Billed Entity:
130423
FRN:
1789892
Funding Year:
2009
470#:
613810000717304
471#:
652791
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,274.77
Last Date of Service:
 
Disbursed Amount:
$2,274.71
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$2,680.94
$315.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,171.28
$3,791.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,171.28
$3,791.28
Discount Percent:
60
60
Requested Amount:
$19,302.77
$2,274.77