Billed Entity:
16046774
FRN:
1966312
Funding Year:
2010
470#:
184440000769856
471#:
726237
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$719.55
Payment Mode:
BEAR
Remaining:
$3,330.45
Last Date to Invoice:
2012-02-09

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00