Billed Entity:
132898
FRN:
1940593
Funding Year:
2010
470#:
885180000776735
471#:
711440
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,412.00
Last Date of Service:
 
Disbursed Amount:
$5,270.75
Payment Mode:
BEAR
Remaining:
$141.25
Last Date to Invoice:
2012-03-07

Original
Committed
Monthly Cost:
$1,272.00
$902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.00
$10,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.00
$10,824.00
Discount Percent:
50
50
Requested Amount:
$7,632.00
$5,412.00