Billed Entity:
139857
FRN:
2093062
Funding Year:
2009
470#:
901500000679975
471#:
646845
SPIN:
143025240
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):
2009-07-01
Committed Amount:
$1,088.24
Last Date of Service:
 
Disbursed Amount:
$1,088.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$241.83
$241.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,450.98
$1,450.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.98
$1,450.98
Discount Percent:
75
75
Requested Amount:
$1,088.24
$1,088.24