Billed Entity:
144642
FRN:
1806415
Funding Year:
2009
470#:
267290000544188
471#:
646975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,833.21
Last Date of Service:
2012-12-29
Disbursed Amount:
$5,833.17
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$680.00
$675.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,101.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,101.68
Discount Percent:
72
72
Requested Amount:
$5,875.20
$5,833.21