Billed Entity:
130576
FRN:
1933267
Funding Year:
2010
470#:
959270000773658
471#:
703923
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$341.34
Last Date of Service:
 
Disbursed Amount:
$341.28
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$693.10
$426.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$8,317.20
$426.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,317.20
$426.68
Discount Percent:
80
80
Requested Amount:
$6,653.76
$341.34