Billed Entity:
16033718
FRN:
1810401
Funding Year:
2009
470#:
109400000694803
471#:
662926
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,316.74
Last Date of Service:
 
Disbursed Amount:
$1,316.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$1,295.00
$121.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$1,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$1,463.04
Discount Percent:
90
90
Requested Amount:
$13,986.00
$1,316.74