Billed Entity:
123993
FRN:
1913492
Funding Year:
2009
470#:
399070000709429
471#:
696290
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,811.39
Last Date of Service:
 
Disbursed Amount:
$5,811.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$1,525.00
$834.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$10,019.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$10,019.64
Discount Percent:
58
58
Requested Amount:
$10,614.00
$5,811.39