Billed Entity:
135489
FRN:
2093461
Funding Year:
2009
470#:
304010000701393
471#:
667697
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$1,033.70
Last Date of Service:
 
Disbursed Amount:
$1,033.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$113.22
$113.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,245.42
$1,245.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.42
$1,245.42
Discount Percent:
83
83
Requested Amount:
$1,033.70
$1,033.70