Billed Entity:
14085
FRN:
2241998
Funding Year:
2009
470#:
136810000694709
471#:
662236
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,485.00
Last Date of Service:
 
Disbursed Amount:
$897.75
Payment Mode:
BEAR
Remaining:
$587.25
Last Date to Invoice:
2012-09-05

Original
Committed
Monthly Cost:
$137.50
$137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
90
90
Requested Amount:
$1,485.00
$1,485.00