Billed Entity:
136678
FRN:
1988056
Funding Year:
2010
470#:
955480000778754
471#:
720616
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$330.01
Last Date of Service:
 
Disbursed Amount:
$330.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$748.85
$702.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$8,986.20
$702.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,986.20
$702.14
Discount Percent:
47
47
Requested Amount:
$4,223.51
$330.01