Billed Entity:
153128
FRN:
2090842
Funding Year:
2009
470#:
600160000711450
471#:
659777
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$1,015.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,015.63
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$94.04
$94.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.48
$1,128.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.48
$1,128.48
Discount Percent:
90
90
Requested Amount:
$1,015.63
$1,015.63