Billed Entity:
136820
FRN:
2083702
Funding Year:
2009
470#:
277600000708331
471#:
664810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$7,985.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,985.88
Last Date to Invoice:
2010-12-16

Original
Committed
Monthly Cost:
$1,481.61
$1,481.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,371.27
$10,371.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,371.27
$10,371.27
Discount Percent:
77
77
Requested Amount:
$7,985.88
$7,985.88