Billed Entity:
16038751
FRN:
1860842
Funding Year:
2009
470#:
730370000645216
471#:
660471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,799.05
Payment Mode:
SPI
Remaining:
$0.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,550.23
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,602.76
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,602.76
$3,000.00
Discount Percent:
60
60
Requested Amount:
$18,361.66
$1,800.00