Billed Entity:
143824
FRN:
2089861
Funding Year:
2009
470#:
267290000544188
471#:
658597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,183.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,183.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$899.91
$899.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,798.92
$10,798.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,798.92
$10,798.92
Discount Percent:
48
48
Requested Amount:
$5,183.48
$5,183.48