Billed Entity:
135720
FRN:
1805424
Funding Year:
2009
470#:
145300000695314
471#:
660740
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$856.00
Last Date of Service:
 
Disbursed Amount:
$370.72
Payment Mode:
BEAR
Remaining:
$485.28
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$12,840.00
$2,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$2,140.00
Discount Percent:
40
40
Requested Amount:
$5,136.00
$856.00