Billed Entity:
124010
FRN:
2094781
Funding Year:
2009
470#:
103630000722491
471#:
691368
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,887.58
Last Date of Service:
 
Disbursed Amount:
$3,887.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$558.56
$558.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,702.72
$6,702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,702.72
$6,702.72
Discount Percent:
58
58
Requested Amount:
$3,887.58
$3,887.58