Billed Entity:
135660
FRN:
1990415
Funding Year:
2010
470#:
462840000796383
471#:
736576
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:
$2,870.59
Last Date of Service:
 
Disbursed Amount:
$1,827.85
Payment Mode:
BEAR
Remaining:
$1,042.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$299.02
$299.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.24
$3,588.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.24
$3,588.24
Discount Percent:
80
80
Requested Amount:
$2,870.59
$2,870.59