Billed Entity:
144329
FRN:
2084261
Funding Year:
2009
470#:
267290000544188
471#:
684558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,625.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,150.90
Payment Mode:
SPI
Remaining:
$10,474.20
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$3,466.81
$3,466.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,601.72
$41,601.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,601.72
$41,601.72
Discount Percent:
64
64
Requested Amount:
$26,625.10
$26,625.10