Billed Entity:
144026
FRN:
2241108
Funding Year:
2010
470#:
761350000634788
471#:
720157
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,000.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$905.06
Payment Mode:
BEAR
Remaining:
$94.97
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$104.17
$104.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.04
$1,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$1,250.04
Discount Percent:
80
80
Requested Amount:
$1,000.03
$1,000.03