Billed Entity:
16034931
FRN:
1953685
Funding Year:
2010
470#:
288020000794669
471#:
719714
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,742.82
Last Date of Service:
 
Disbursed Amount:
$3,399.98
Payment Mode:
BEAR
Remaining:
$1,342.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$439.15
$439.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,269.80
$5,269.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,269.80
$5,269.80
Discount Percent:
90
90
Requested Amount:
$4,742.82
$4,742.82