Billed Entity:
131629
FRN:
2241207
Funding Year:
2010
470#:
685540000767511
471#:
709910
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$3,146.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,923.51
Payment Mode:
BEAR
Remaining:
$222.87
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$472.43
$472.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,251.87
$4,251.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,251.87
$4,251.87
Discount Percent:
74
74
Requested Amount:
$3,146.38
$3,146.38