Billed Entity:
16039827
FRN:
1873698
Funding Year:
2009
470#:
726620000716768
471#:
685143
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,912.00
Last Date of Service:
 
Disbursed Amount:
$6,345.97
Payment Mode:
SPI
Remaining:
$566.03
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,300.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$7,680.00
Discount Percent:
90
90
Requested Amount:
$14,040.00
$6,912.00