Billed Entity:
143813
FRN:
1839521
Funding Year:
2009
470#:
290330000698131
471#:
660473
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,808.35
Last Date of Service:
 
Disbursed Amount:
$4,111.59
Payment Mode:
BEAR
Remaining:
$17,696.76
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,021.72
$2,423.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,260.64
$29,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,260.64
$29,077.80
Discount Percent:
75
75
Requested Amount:
$27,195.48
$21,808.35