Billed Entity:
132728
FRN:
1784559
Funding Year:
2009
470#:
980680000653220
471#:
649409
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,324.80
Last Date of Service:
2010-02-28
Disbursed Amount:
$2,953.12
Payment Mode:
BEAR
Remaining:
$2,371.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,664.00
$1,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$19,968.00
$13,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,968.00
$13,312.00
Discount Percent:
50
40
Requested Amount:
$9,984.00
$5,324.80