Billed Entity:
228840
FRN:
1967240
Funding Year:
2010
470#:
530370000796150
471#:
726547
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,960.60
Last Date of Service:
 
Disbursed Amount:
$2,347.20
Payment Mode:
BEAR
Remaining:
$613.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.13
$274.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.56
$3,289.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.56
$3,289.56
Discount Percent:
90
90
Requested Amount:
$2,960.60
$2,960.60