Billed Entity:
135577
FRN:
1982957
Funding Year:
2010
470#:
140130000795020
471#:
732986
SPIN:
143006742
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:
$1,336.18
Last Date of Service:
 
Disbursed Amount:
$1,287.04
Payment Mode:
BEAR
Remaining:
$49.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.37
$278.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,340.44
$3,340.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,340.44
$3,340.44
Discount Percent:
40
40
Requested Amount:
$1,336.18
$1,336.18