Billed Entity:
126028
FRN:
2093503
Funding Year:
2009
470#:
528530000702529
471#:
668985
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,500.62
Last Date of Service:
 
Disbursed Amount:
$1,321.23
Payment Mode:
BEAR
Remaining:
$1,179.39
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$293.50
$293.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,522.00
$3,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.00
$3,522.00
Discount Percent:
71
71
Requested Amount:
$2,500.62
$2,500.62