Billed Entity:
130282
FRN:
1819953
Funding Year:
2009
470#:
460110000697825
471#:
666525
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,449.09
Last Date of Service:
 
Disbursed Amount:
$15,449.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$5,963.12
$2,076.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,557.44
$24,917.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,557.44
$24,917.88
Discount Percent:
62
62
Requested Amount:
$44,365.61
$15,449.09