Billed Entity:
124145
FRN:
1974096
Funding Year:
2008
470#:
487160000629514
471#:
637479
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-07-02
Committed Amount:
$11,156.18
Last Date of Service:
 
Disbursed Amount:
$11,156.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-02

Original
Committed
Monthly Cost:
$2,145.42
$2,145.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,454.20
$21,454.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,454.20
$21,454.20
Discount Percent:
52
52
Requested Amount:
$11,156.18
$11,156.18