Billed Entity:
126028
FRN:
1825860
Funding Year:
2009
470#:
528530000702529
471#:
668985
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,595.58
Last Date of Service:
 
Disbursed Amount:
$7,595.24
Payment Mode:
BEAR
Remaining:
$0.34
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$1,185.00
$891.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$10,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$10,698.00
Discount Percent:
71
71
Requested Amount:
$10,096.20
$7,595.58