Billed Entity:
135541
FRN:
2041942
Funding Year:
2010
470#:
286910000802912
471#:
745488
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-24
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,397.19
Last Date of Service:
 
Disbursed Amount:
$4,387.67
Payment Mode:
BEAR
Remaining:
$1,009.52
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$499.74
$499.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,996.88
$5,996.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,996.88
$5,996.88
Discount Percent:
90
90
Requested Amount:
$5,397.19
$5,397.19