Billed Entity:
127737
FRN:
2089261
Funding Year:
2009
470#:
595080000720213
471#:
684616
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,743.18
Last Date of Service:
 
Disbursed Amount:
$4,364.41
Payment Mode:
BEAR
Remaining:
$378.77
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$1,317.55
$1,317.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,905.30
$7,905.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,905.30
$7,905.30
Discount Percent:
60
60
Requested Amount:
$4,743.18
$4,743.18