Billed Entity:
123651
FRN:
1941453
Funding Year:
2010
470#:
550280000755875
471#:
712228
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,279.97
Last Date of Service:
 
Disbursed Amount:
$3,009.00
Payment Mode:
BEAR
Remaining:
$1,270.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$938.59
$938.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,263.08
$11,263.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,263.08
$11,263.08
Discount Percent:
38
38
Requested Amount:
$4,279.97
$4,279.97