Billed Entity:
144196
FRN:
2080321
Funding Year:
2009
470#:
539640000651099
471#:
664067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,660.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,597.05
Payment Mode:
SPI
Remaining:
$63.47
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,481.16
$4,481.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,773.92
$53,773.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,773.92
$53,773.92
Discount Percent:
44
44
Requested Amount:
$23,660.52
$23,660.52