Billed Entity:
122842
FRN:
2241143
Funding Year:
2010
470#:
952610000785307
471#:
735051
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-05-01
Service Start Date (486):
2011-05-01
Committed Amount:
$1,628.00
Last Date of Service:
 
Disbursed Amount:
$1,453.16
Payment Mode:
BEAR
Remaining:
$174.84
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,400.00
$4,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
37
37
Requested Amount:
$1,628.00
$1,628.00