Billed Entity:
144521
FRN:
1929661
Funding Year:
2009
470#:
267290000544188
471#:
678627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,579.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,069.28
Payment Mode:
SPI
Remaining:
$2,510.29
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$902.33
$902.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,827.96
$10,827.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,827.96
$10,827.96
Discount Percent:
70
70
Requested Amount:
$7,579.57
$7,579.57