Billed Entity:
130796
FRN:
1976151
Funding Year:
2010
470#:
615350000781603
471#:
707455
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,955.11
Last Date of Service:
 
Disbursed Amount:
$1,955.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$729.52
$729.52
Ineligible Monthly Cost:
$76.80
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$7,832.64
$2,918.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,832.64
$2,918.08
Discount Percent:
67
67
Requested Amount:
$5,247.87
$1,955.11