Billed Entity:
131581
FRN:
1802681
Funding Year:
2009
470#:
142400000543802
471#:
659390
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,099.70
Last Date of Service:
2010-04-30
Disbursed Amount:
$4,813.53
Payment Mode:
BEAR
Remaining:
$286.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$6,876.00
$5,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$5,730.00
Discount Percent:
89
89
Requested Amount:
$6,119.64
$5,099.70