Billed Entity:
135495
FRN:
1822643
Funding Year:
2009
470#:
647560000704838
471#:
667141
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:
$2,400.96
Last Date of Service:
 
Disbursed Amount:
$2,400.90
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$498.18
$500.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$5,978.16
$5,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,978.16
$5,002.00
Discount Percent:
48
48
Requested Amount:
$2,869.52
$2,400.96