Billed Entity:
125473
FRN:
1981765
Funding Year:
2010
470#:
462470000787694
471#:
732823
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:
$2,420.02
Last Date of Service:
 
Disbursed Amount:
$2,417.42
Payment Mode:
BEAR
Remaining:
$2.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.00
$504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,240.00
$3,025.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$3,025.02
Discount Percent:
80
80
Requested Amount:
$4,992.00
$2,420.02