Billed Entity:
143805
FRN:
2090401
Funding Year:
2008
470#:
377890000641212
471#:
612620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,680.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,831.65
Payment Mode:
SPI
Remaining:
$4,848.35
Last Date to Invoice:
2011-09-07

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
45
45
Requested Amount:
$22,680.00
$22,680.00