Billed Entity:
132726
FRN:
1929603
Funding Year:
2008
470#:
494060000645138
471#:
603947
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$926.40
Last Date of Service:
 
Disbursed Amount:
$161.26
Payment Mode:
BEAR
Remaining:
$765.14
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$772.00
$772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,316.00
$2,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,316.00
Discount Percent:
40
40
Requested Amount:
$926.40
$926.40