Billed Entity:
123890
FRN:
2238381
Funding Year:
2010
470#:
970620000788877
471#:
730692
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$854.40
Last Date of Service:
 
Disbursed Amount:
$854.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$356.00
$356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
40
40
Requested Amount:
$854.40
$854.40