Billed Entity:
123701
FRN:
2046167
Funding Year:
2010
470#:
378840000797312
471#:
757163
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,559.06
Last Date of Service:
 
Disbursed Amount:
$2,559.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$880.00
$304.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$3,655.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$3,655.80
Discount Percent:
70
70
Requested Amount:
$7,392.00
$2,559.06