Billed Entity:
144488
FRN:
1838698
Funding Year:
2009
470#:
267290000544188
471#:
647420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,868.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,565.36
Payment Mode:
SPI
Remaining:
$5,303.59
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$1,258.65
$799.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,103.80
$9,596.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,103.80
$9,596.28
Discount Percent:
82
82
Requested Amount:
$12,385.12
$7,868.95