Billed Entity:
135839
FRN:
1806919
Funding Year:
2009
470#:
737500000693615
471#:
661383
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$552.64
Last Date of Service:
 
Disbursed Amount:
$552.62
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$225.00
$301.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,700.00
$905.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$905.97
Discount Percent:
61
61
Requested Amount:
$1,647.00
$552.64