Billed Entity:
141354
FRN:
1808727
Funding Year:
2009
470#:
467360000697395
471#:
662257
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,004.61
Last Date of Service:
2009-10-31
Disbursed Amount:
$5,928.70
Payment Mode:
SPI
Remaining:
$75.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,127.40
$3,127.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$37,528.80
$12,509.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,528.80
$12,509.60
Discount Percent:
48
48
Requested Amount:
$18,013.82
$6,004.61