Billed Entity:
123711
FRN:
1976731
Funding Year:
2010
470#:
106390000789012
471#:
730905
SPIN:
143001359
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:
$1,131.00
Last Date of Service:
 
Disbursed Amount:
$1,125.83
Payment Mode:
BEAR
Remaining:
$5.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$471.25
$471.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,655.00
$5,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.00
$5,655.00
Discount Percent:
20
20
Requested Amount:
$1,131.00
$1,131.00