Billed Entity:
136280
FRN:
1982840
Funding Year:
2010
470#:
164220000776810
471#:
733072
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,123.60
Last Date of Service:
 
Disbursed Amount:
$1,580.12
Payment Mode:
BEAR
Remaining:
$543.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$276.51
$276.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,318.12
$3,318.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,318.12
$3,318.12
Discount Percent:
65
64
Requested Amount:
$2,156.78
$2,123.60