Billed Entity:
144869
FRN:
2088601
Funding Year:
2009
470#:
681760000651137
471#:
675519
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$8,662.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,662.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$2,406.36
$2,406.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,625.44
$9,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,625.44
$9,625.44
Discount Percent:
90
90
Requested Amount:
$8,662.90
$8,662.90