Billed Entity:
126466
FRN:
2241653
Funding Year:
2010
470#:
648020000780776
471#:
717666
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,947.20
Last Date of Service:
 
Disbursed Amount:
$8,947.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$1,165.00
$1,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,980.00
$13,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,980.00
$13,980.00
Discount Percent:
64
64
Requested Amount:
$8,947.20
$8,947.20