Billed Entity:
127410
FRN:
1833617
Funding Year:
2009
470#:
175220000711971
471#:
671779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$1,404.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,702.13
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,425.56
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,425.56
$1,560.00
Discount Percent:
90
90
Requested Amount:
$18,383.00
$1,404.00