Billed Entity:
124158
FRN:
2027811
Funding Year:
2010
470#:
910340000803600
471#:
750703
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,508.00
Last Date of Service:
 
Disbursed Amount:
$2,508.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$2,417.00
$418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,004.00
$5,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,004.00
$5,016.00
Discount Percent:
50
50
Requested Amount:
$14,502.00
$2,508.00