Billed Entity:
9978
FRN:
1853258
Funding Year:
2009
470#:
991220000714259
471#:
678654
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,436.12
Payment Mode:
SPI
Remaining:
$183.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,240.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,620.00