Billed Entity:
123901
FRN:
1956764
Funding Year:
2010
470#:
520800000761635
471#:
718129
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,796.90
Last Date of Service:
 
Disbursed Amount:
$6,336.20
Payment Mode:
BEAR
Remaining:
$460.70
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$708.01
$708.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,496.12
$8,496.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.12
$8,496.12
Discount Percent:
80
80
Requested Amount:
$6,796.90
$6,796.90