Billed Entity:
36549
FRN:
2241127
Funding Year:
2010
470#:
928290000786344
471#:
715984
SPIN:
143001192
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:
$7,055.21
Last Date of Service:
 
Disbursed Amount:
$7,055.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$653.26
$653.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,839.12
$7,839.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,839.12
$7,839.12
Discount Percent:
90
90
Requested Amount:
$7,055.21
$7,055.21