Billed Entity:
131629
FRN:
2007257
Funding Year:
2010
470#:
685540000767511
471#:
709910
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,048.79
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,031.97
Payment Mode:
BEAR
Remaining:
$16.82
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$472.43
$472.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$5,669.16
$1,417.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.16
$1,417.29
Discount Percent:
74
74
Requested Amount:
$4,195.18
$1,048.79