Billed Entity:
143995
FRN:
1877442
Funding Year:
2009
470#:
301540000713594
471#:
685753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,512.61
Last Date of Service:
 
Disbursed Amount:
$10,512.53
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-08-04

Original
Committed
Monthly Cost:
$2,130.38
$1,200.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,564.56
$14,400.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,564.56
$14,400.84
Discount Percent:
73
73
Requested Amount:
$18,662.13
$10,512.61