Billed Entity:
126279
FRN:
1982203
Funding Year:
2010
470#:
607070000738715
471#:
733049
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,275.49
Last Date of Service:
2014-07-31
Disbursed Amount:
$809.06
Payment Mode:
BEAR
Remaining:
$466.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$183.26
$183.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.12
$2,199.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.12
$2,199.12
Discount Percent:
58
58
Requested Amount:
$1,275.49
$1,275.49