Billed Entity:
132972
FRN:
2039633
Funding Year:
2010
470#:
111800000801772
471#:
753858
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$677.24
Last Date of Service:
 
Disbursed Amount:
$623.40
Payment Mode:
BEAR
Remaining:
$53.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$736.13
$736.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$8,833.56
$1,472.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,833.56
$1,472.26
Discount Percent:
46
46
Requested Amount:
$4,063.44
$677.24