Billed Entity:
123751
FRN:
1789963
Funding Year:
2009
470#:
121610000677063
471#:
653064
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,174.29
Last Date of Service:
 
Disbursed Amount:
$1,174.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-13

Original
Committed
Monthly Cost:
$1,664.22
$733.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,970.64
$2,935.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,970.64
$2,935.72
Discount Percent:
40
40
Requested Amount:
$7,988.26
$1,174.29