Billed Entity:
141354
FRN:
2096363
Funding Year:
2010
470#:
238630000771918
471#:
720291
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$8,701.37
Last Date of Service:
 
Disbursed Amount:
$7,194.71
Payment Mode:
BEAR
Remaining:
$1,506.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,959.65
$2,959.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$17,757.90
$17,757.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,757.90
$17,757.90
Discount Percent:
49
49
Requested Amount:
$8,701.37
$8,701.37