Billed Entity:
141958
FRN:
1824889
Funding Year:
2009
470#:
172060000700555
471#:
667969
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,106.00
Last Date of Service:
 
Disbursed Amount:
$979.04
Payment Mode:
BEAR
Remaining:
$1,126.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,400.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,700.00
Discount Percent:
78
78
Requested Amount:
$4,212.00
$2,106.00