Billed Entity:
141424
FRN:
2107055
Funding Year:
2010
470#:
168580000785963
471#:
720286
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$1,593.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,593.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$419.27
$419.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,096.35
$2,096.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.35
$2,096.35
Discount Percent:
76
76
Requested Amount:
$1,593.23
$1,593.23