Billed Entity:
16051525
FRN:
2092013
Funding Year:
2009
470#:
150280000726079
471#:
694302
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$7,315.19
Last Date of Service:
 
Disbursed Amount:
$4,176.57
Payment Mode:
SPI
Remaining:
$3,138.62
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$903.11
$903.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$8,127.99
$8,127.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,127.99
$8,127.99
Discount Percent:
90
90
Requested Amount:
$7,315.19
$7,315.19