Billed Entity:
131482
FRN:
1942622
Funding Year:
2010
470#:
684080000775322
471#:
713163
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,099.71
Last Date of Service:
 
Disbursed Amount:
$8,099.70
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-11-25

Original
Committed
Monthly Cost:
$1,514.10
$1,246.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$18,169.20
$12,461.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,169.20
$12,461.10
Discount Percent:
65
65
Requested Amount:
$11,809.98
$8,099.72