Billed Entity:
9927
FRN:
1978974
Funding Year:
2010
470#:
870680000787109
471#:
731625
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:
$4,445.18
Last Date of Service:
 
Disbursed Amount:
$3,509.36
Payment Mode:
BEAR
Remaining:
$935.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$463.04
$463.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,556.48
$5,556.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.48
$5,556.48
Discount Percent:
80
80
Requested Amount:
$4,445.18
$4,445.18