Billed Entity:
150246
FRN:
2032598
Funding Year:
2010
470#:
312070000681935
471#:
750326
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,007.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,706.80
Payment Mode:
BEAR
Remaining:
$301.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$278.50
$278.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,342.00
$3,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.00
$3,342.00
Discount Percent:
90
90
Requested Amount:
$3,007.80
$3,007.80