Billed Entity:
131629
FRN:
1816393
Funding Year:
2009
470#:
381560000696814
471#:
650130
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,308.07
Last Date of Service:
 
Disbursed Amount:
$3,085.33
Payment Mode:
BEAR
Remaining:
$1,222.74
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$1,074.76
$957.35
Ineligible Monthly Cost:
$117.41
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,488.20
$5,744.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,488.20
$5,744.10
Discount Percent:
75
75
Requested Amount:
$8,616.15
$4,308.08