Billed Entity:
120589
FRN:
1859856
Funding Year:
2009
470#:
224600000666973
471#:
646749
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,830.02
Last Date of Service:
2009-12-31
Disbursed Amount:
$3,830.01
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,300.00
$1,595.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$15,600.00
$9,575.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$9,575.04
Discount Percent:
40
40
Requested Amount:
$6,240.00
$3,830.02