Billed Entity:
122620
FRN:
1814475
Funding Year:
2009
470#:
541230000686934
471#:
645871
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,729.55
Last Date of Service:
 
Disbursed Amount:
$30,729.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$9,550.00
$7,247.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$114,600.00
$57,980.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,600.00
$57,980.32
Discount Percent:
53
53
Requested Amount:
$60,738.00
$30,729.57