Billed Entity:
135455
FRN:
2091741
Funding Year:
2009
470#:
532410000722952
471#:
687729
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,866.69
Last Date of Service:
 
Disbursed Amount:
$1,233.31
Payment Mode:
BEAR
Remaining:
$1,633.38
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$873.99
$873.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,991.92
$6,991.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,991.92
$6,991.92
Discount Percent:
41
41
Requested Amount:
$2,866.69
$2,866.69