Billed Entity:
131629
FRN:
2092661
Funding Year:
2009
470#:
381560000696814
471#:
650130
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$4,308.08
Last Date of Service:
 
Disbursed Amount:
$3,527.89
Payment Mode:
BEAR
Remaining:
$780.19
Last Date to Invoice:
2011-08-05

Original
Committed
Monthly Cost:
$957.35
$957.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,744.10
$5,744.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.10
$5,744.10
Discount Percent:
75
75
Requested Amount:
$4,308.08
$4,308.08