Billed Entity:
210163
FRN:
1891550
Funding Year:
2009
470#:
658260000718195
471#:
689303
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,903.42
Last Date of Service:
 
Disbursed Amount:
$4,903.40
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$750.00
$454.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,448.24
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$5,448.24
Discount Percent:
90
90
Requested Amount:
$8,775.00
$4,903.42