Billed Entity:
124145
FRN:
2090844
Funding Year:
2009
470#:
323810000708912
471#:
697106
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$5,507.49
Last Date of Service:
 
Disbursed Amount:
$5,507.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$3,530.44
$3,530.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$10,591.32
$10,591.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,591.32
$10,591.32
Discount Percent:
52
52
Requested Amount:
$5,507.49
$5,507.49