Billed Entity:
144689
FRN:
1935781
Funding Year:
2009
470#:
276020000648163
471#:
680412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,771.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,771.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.74
$288.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,464.88
$3,464.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,464.88
$3,464.88
Discount Percent:
80
80
Requested Amount:
$2,771.90
$2,771.90