Billed Entity:
124867
FRN:
1928342
Funding Year:
2008
470#:
959110000633896
471#:
637506
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$1,513.75
Last Date of Service:
 
Disbursed Amount:
$847.70
Payment Mode:
BEAR
Remaining:
$666.05
Last Date to Invoice:
2010-05-07

Original
Committed
Monthly Cost:
$901.04
$901.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,703.12
$2,703.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,703.12
$2,703.12
Discount Percent:
56
56
Requested Amount:
$1,513.75
$1,513.75