Billed Entity:
135402
FRN:
1893591
Funding Year:
2009
470#:
173120000698910
471#:
690814
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,166.72
Last Date of Service:
 
Disbursed Amount:
$9,166.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,546.31
$2,546.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$30,555.72
$12,731.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,555.72
$12,731.55
Discount Percent:
72
72
Requested Amount:
$22,000.12
$9,166.72