Billed Entity:
195522
FRN:
1985669
Funding Year:
2010
470#:
388340000796335
471#:
734681
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,291.86
Last Date of Service:
 
Disbursed Amount:
$3,955.59
Payment Mode:
BEAR
Remaining:
$2,336.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$582.58
$582.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.96
$6,990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.96
$6,990.96
Discount Percent:
90
90
Requested Amount:
$6,291.86
$6,291.86