Billed Entity:
232670
FRN:
2147831
Funding Year:
2009
470#:
822750000700803
471#:
687343
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$3,876.17
Last Date of Service:
 
Disbursed Amount:
$2,085.62
Payment Mode:
BEAR
Remaining:
$1,790.55
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$478.54
$478.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,306.86
$4,306.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,306.86
$4,306.86
Discount Percent:
90
90
Requested Amount:
$3,876.17
$3,876.17