Billed Entity:
125814
FRN:
2095389
Funding Year:
2010
470#:
984870000774192
471#:
711892
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,612.00
Last Date of Service:
 
Disbursed Amount:
$1,049.62
Payment Mode:
BEAR
Remaining:
$2,562.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
43
43
Requested Amount:
$3,612.00
$3,612.00