Billed Entity:
127901
FRN:
1991100
Funding Year:
2010
470#:
996720000790727
471#:
733924
SPIN:
143001435
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:
$3,527.73
Last Date of Service:
 
Disbursed Amount:
$2,963.51
Payment Mode:
BEAR
Remaining:
$564.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$524.96
$524.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,299.52
$6,299.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,299.52
$6,299.52
Discount Percent:
56
56
Requested Amount:
$3,527.73
$3,527.73