Billed Entity:
130565
FRN:
1944561
Funding Year:
2010
470#:
972220000775042
471#:
710273
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$401.42
Last Date of Service:
 
Disbursed Amount:
$401.36
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$342.38
$286.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,108.56
$573.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.56
$573.46
Discount Percent:
70
70
Requested Amount:
$2,875.99
$401.42