Billed Entity:
131581
FRN:
2087741
Funding Year:
2009
470#:
142400000543802
471#:
659390
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$1,019.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$429.75
Payment Mode:
BEAR
Remaining:
$590.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$573.00
$573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,146.00
$1,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.00
$1,146.00
Discount Percent:
89
89
Requested Amount:
$1,019.94
$1,019.94