Billed Entity:
158775
FRN:
1951944
Funding Year:
2010
470#:
237290000795084
471#:
713951
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,143.31
Last Date of Service:
 
Disbursed Amount:
$3,734.10
Payment Mode:
BEAR
Remaining:
$409.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$383.64
$383.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.68
$4,603.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.68
$4,603.68
Discount Percent:
90
90
Requested Amount:
$4,143.31
$4,143.31