Billed Entity:
221272
FRN:
1857670
Funding Year:
2009
470#:
219120000701878
471#:
668837
SPIN:
143016296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-16

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$540.00