Billed Entity:
144134
FRN:
1907966
Funding Year:
2009
470#:
116290000663048
471#:
694541
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-02
Committed Amount:
$1,108.04
Last Date of Service:
2009-12-31
Disbursed Amount:
$1,108.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$1,750.00
$307.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$21,000.00
$1,846.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$1,846.74
Discount Percent:
60
60
Requested Amount:
$12,600.00
$1,108.04