Billed Entity:
143763
FRN:
1828174
Funding Year:
2009
470#:
692680000697885
471#:
661405
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,101.28
Last Date of Service:
 
Disbursed Amount:
$16,101.21
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$4,043.32
$2,032.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,519.84
$24,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,519.84
$24,395.88
Discount Percent:
66
66
Requested Amount:
$32,023.09
$16,101.28