Billed Entity:
130720
FRN:
1846176
Funding Year:
2009
470#:
537980000699869
471#:
646780
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,007.36
Last Date of Service:
 
Disbursed Amount:
$1,000.68
Payment Mode:
BEAR
Remaining:
$6.68
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$174.51
$157.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,094.12
$1,259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.12
$1,259.20
Discount Percent:
60
80
Requested Amount:
$1,256.47
$1,007.36