Billed Entity:
135390
FRN:
2094646
Funding Year:
2009
470#:
974490000707746
471#:
681118
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$632.34
Last Date of Service:
 
Disbursed Amount:
$632.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$119.31
$119.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,193.10
$1,193.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,193.10
$1,193.10
Discount Percent:
53
53
Requested Amount:
$632.34
$632.34