Billed Entity:
138038
FRN:
1864706
Funding Year:
2009
470#:
510180000714667
471#:
651434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,989.52
Last Date of Service:
 
Disbursed Amount:
$4,712.01
Payment Mode:
SPI
Remaining:
$277.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$728.84
$593.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,746.08
$7,127.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,746.08
$7,127.88
Discount Percent:
70
70
Requested Amount:
$6,122.26
$4,989.52