Billed Entity:
135598
FRN:
1959747
Funding Year:
2010
470#:
104070000791592
471#:
723028
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,302.40
Last Date of Service:
 
Disbursed Amount:
$2,802.04
Payment Mode:
BEAR
Remaining:
$500.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$700.39
$700.39
Ineligible Monthly Cost:
$149.99
$149.99
Months of Service:
12
12
Annual Recurring Charges:
$6,604.80
$6,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,604.80
$6,604.80
Discount Percent:
50
50
Requested Amount:
$3,302.40
$3,302.40