Billed Entity:
11549
FRN:
1979547
Funding Year:
2010
470#:
448680000793374
471#:
728287
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,889.40
Last Date of Service:
 
Disbursed Amount:
$2,177.20
Payment Mode:
BEAR
Remaining:
$1,712.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.13
$360.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.56
$4,321.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,321.56
$4,321.56
Discount Percent:
90
90
Requested Amount:
$3,889.40
$3,889.40