Billed Entity:
126381
FRN:
2087904
Funding Year:
2009
470#:
145300000691558
471#:
645708
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$4,668.25
Last Date of Service:
 
Disbursed Amount:
$4,668.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$1,592.00
$1,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,552.00
$9,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,552.00
$9,552.00
Discount Percent:
59
59
Requested Amount:
$5,635.68
$5,635.68