Billed Entity:
135245
FRN:
1839424
Funding Year:
2009
470#:
289030000713315
471#:
671657
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,010.34
Last Date of Service:
 
Disbursed Amount:
$1,007.48
Payment Mode:
BEAR
Remaining:
$1,002.86
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,744.46
$1,595.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$20,933.52
$4,786.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,933.52
$4,786.53
Discount Percent:
42
42
Requested Amount:
$8,792.08
$2,010.34