Billed Entity:
127310
FRN:
1845022
Funding Year:
2009
470#:
774060000699621
471#:
651201
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$5,556.05
Payment Mode:
BEAR
Remaining:
$1,463.95
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$54,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$9,000.00
Discount Percent:
79
78
Requested Amount:
$42,660.00
$7,020.00