Billed Entity:
220809
FRN:
2055286
Funding Year:
2010
470#:
670240000795310
471#:
760725
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$518.02
Last Date of Service:
 
Disbursed Amount:
$518.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$222.00
$107.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$1,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$1,295.04
Discount Percent:
40
40
Requested Amount:
$1,065.60
$518.02