Billed Entity:
129772
FRN:
1799453
Funding Year:
2009
470#:
414960000674500
471#:
646129
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$781.24
Last Date of Service:
 
Disbursed Amount:
$744.82
Payment Mode:
BEAR
Remaining:
$36.42
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$610.34
$610.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$7,324.08
$1,220.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,324.08
$1,220.68
Discount Percent:
64
64
Requested Amount:
$4,687.41
$781.24