Billed Entity:
124396
FRN:
2100928
Funding Year:
2010
470#:
388840000794639
471#:
715337
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$1,747.42
Last Date of Service:
 
Disbursed Amount:
$1,747.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$397.14
$397.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,971.40
$3,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,971.40
$3,971.40
Discount Percent:
44
44
Requested Amount:
$1,747.42
$1,747.42