Billed Entity:
139857
FRN:
1834682
Funding Year:
2009
470#:
901500000679975
471#:
646845
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,352.83
Last Date of Service:
 
Disbursed Amount:
$1,352.80
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$271.23
$300.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,254.76
$1,803.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.76
$1,803.78
Discount Percent:
75
75
Requested Amount:
$2,441.07
$1,352.84