Billed Entity:
123737
FRN:
1789958
Funding Year:
2009
470#:
341650000677068
471#:
653062
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:
$808.03
Last Date of Service:
 
Disbursed Amount:
$807.99
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,474.37
$1,970.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$17,692.44
$1,970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,692.44
$1,970.80
Discount Percent:
41
41
Requested Amount:
$7,253.90
$808.03