Billed Entity:
122817
FRN:
2241989
Funding Year:
2010
470#:
963340000765315
471#:
726127
SPIN:
143034500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,394.20
Payment Mode:
BEAR
Remaining:
$405.80
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
30
30
Requested Amount:
$1,800.00
$1,800.00