Billed Entity:
124809
FRN:
2093045
Funding Year:
2009
470#:
900980000692134
471#:
670206
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-02-01
Service Start Date (486):
2010-02-01
Committed Amount:
$10,533.35
Last Date of Service:
 
Disbursed Amount:
$5,825.47
Payment Mode:
BEAR
Remaining:
$4,707.88
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$3,343.92
$3,343.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$16,719.60
$16,719.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,719.60
$16,719.60
Discount Percent:
63
63
Requested Amount:
$10,533.35
$10,533.35