Billed Entity:
131507
FRN:
2021615
Funding Year:
2010
470#:
860890000788647
471#:
745348
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,242.96
Last Date of Service:
 
Disbursed Amount:
$1,242.95
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-04-11

Original
Committed
Monthly Cost:
$1,050.00
$509.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$12,600.00
$2,037.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$2,037.64
Discount Percent:
61
61
Requested Amount:
$7,686.00
$1,242.96