Billed Entity:
135254
FRN:
1984905
Funding Year:
2010
470#:
241430000777318
471#:
733586
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:
$984.63
Last Date of Service:
 
Disbursed Amount:
$655.90
Payment Mode:
BEAR
Remaining:
$328.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$190.82
$190.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,289.84
$2,289.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.84
$2,289.84
Discount Percent:
43
43
Requested Amount:
$984.63
$984.63