Billed Entity:
139734
FRN:
2240586
Funding Year:
2008
470#:
544580000626988
471#:
591545
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,993.86
Last Date of Service:
 
Disbursed Amount:
$1,899.88
Payment Mode:
BEAR
Remaining:
$93.98
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$455.22
$455.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,731.32
$2,731.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,731.32
$2,731.32
Discount Percent:
73
73
Requested Amount:
$1,993.86
$1,993.86