Billed Entity:
16038054
FRN:
1793367
Funding Year:
2009
470#:
994610000695893
471#:
654551
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$5,445.05
Payment Mode:
BEAR
Remaining:
$11,834.95
Last Date to Invoice:
2013-09-04

Original
Committed
Monthly Cost:
$1,750.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$19,200.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$17,280.00