Billed Entity:
135342
FRN:
2093381
Funding Year:
2009
470#:
859300000691184
471#:
669483
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,044.35
Last Date of Service:
 
Disbursed Amount:
$4,044.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$962.94
$962.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,555.28
$11,555.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,555.28
$11,555.28
Discount Percent:
35
35
Requested Amount:
$4,044.35
$4,044.35