Billed Entity:
139311
FRN:
1784298
Funding Year:
2009
470#:
133020000670776
471#:
648396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,109.40
Last Date of Service:
 
Disbursed Amount:
$2,731.18
Payment Mode:
SPI
Remaining:
$5,378.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$830.87
$750.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,970.44
$9,010.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,970.44
$9,010.44
Discount Percent:
90
90
Requested Amount:
$8,973.40
$8,109.40