Billed Entity:
144003
FRN:
2096245
Funding Year:
2009
470#:
775390000697978
471#:
661403
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,822.60
Last Date of Service:
 
Disbursed Amount:
$6,442.46
Payment Mode:
SPI
Remaining:
$380.14
Last Date to Invoice:
2011-07-21

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
83
83
Requested Amount:
$6,822.60
$6,822.60