Billed Entity:
120572
FRN:
1816739
Funding Year:
2009
470#:
224600000666973
471#:
645737
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,373.28
Last Date of Service:
2010-01-31
Disbursed Amount:
$3,373.27
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,700.00
$1,175.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$20,400.00
$8,227.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$8,227.52
Discount Percent:
41
41
Requested Amount:
$8,364.00
$3,373.28