Billed Entity:
153661
FRN:
1926741
Funding Year:
2008
470#:
491700000652203
471#:
612574
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,459.59
Payment Mode:
BEAR
Remaining:
$376.41
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,836.00