Billed Entity:
9910
FRN:
1979206
Funding Year:
2010
470#:
181040000799024
471#:
731730
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,752.56
Payment Mode:
BEAR
Remaining:
$187.44
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00