Billed Entity:
125008
FRN:
1858184
Funding Year:
2009
470#:
281400000692081
471#:
680384
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,606.14
Last Date of Service:
 
Disbursed Amount:
$6,606.11
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$876.00
$917.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$10,512.00
$8,257.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$8,257.68
Discount Percent:
70
80
Requested Amount:
$7,358.40
$6,606.14