Billed Entity:
195522
FRN:
1985683
Funding Year:
2010
470#:
388340000796335
471#:
734681
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,322.93
Payment Mode:
BEAR
Remaining:
$297.07
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$490.72
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,888.64
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,888.64
$1,800.00
Discount Percent:
90
90
Requested Amount:
$5,299.78
$1,620.00