Billed Entity:
198730
FRN:
1942876
Funding Year:
2010
470#:
331620000786326
471#:
713316
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,736.42
Last Date of Service:
 
Disbursed Amount:
$919.11
Payment Mode:
BEAR
Remaining:
$817.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.78
$160.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,929.36
$1,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.36
$1,929.36
Discount Percent:
90
90
Requested Amount:
$1,736.42
$1,736.42