Billed Entity:
122801
FRN:
1930141
Funding Year:
2008
470#:
844920000656664
471#:
615375
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,838.45
Last Date of Service:
 
Disbursed Amount:
$545.85
Payment Mode:
BEAR
Remaining:
$10,292.60
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$2,258.01
$2,258.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,096.12
$27,096.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,096.12
$27,096.12
Discount Percent:
40
40
Requested Amount:
$10,838.45
$10,838.45