Billed Entity:
132908
FRN:
1950567
Funding Year:
2010
470#:
585490000712976
471#:
717568
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,640.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,595.83
Payment Mode:
BEAR
Remaining:
$44.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
55
55
Requested Amount:
$2,640.00
$2,640.00