Billed Entity:
123843
FRN:
1989894
Funding Year:
2010
470#:
970620000788877
471#:
736371
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,543.39
Last Date of Service:
 
Disbursed Amount:
$1,438.50
Payment Mode:
BEAR
Remaining:
$104.89
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$321.54
$321.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,858.48
$3,858.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,858.48
$3,858.48
Discount Percent:
40
40
Requested Amount:
$1,543.39
$1,543.39