Billed Entity:
123958
FRN:
1804638
Funding Year:
2009
470#:
618860000701648
471#:
660360
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$1,037.60
Payment Mode:
BEAR
Remaining:
$124.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$480.67
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,768.04
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,768.04
$2,904.00
Discount Percent:
40
40
Requested Amount:
$2,307.22
$1,161.60