Billed Entity:
120208
FRN:
2015665
Funding Year:
2010
470#:
454850000796234
471#:
736943
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$439.50
Last Date of Service:
2010-07-31
Disbursed Amount:
$439.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$888.53
$1,098.75
Ineligible Monthly Cost:
$233.85
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$7,856.16
$1,098.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,856.16
$1,098.75
Discount Percent:
40
40
Requested Amount:
$3,142.46
$439.50