Billed Entity:
16038144
FRN:
1992165
Funding Year:
2010
470#:
705060000803033
471#:
731904
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,398.73
Last Date of Service:
 
Disbursed Amount:
$4,380.64
Payment Mode:
BEAR
Remaining:
$18.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$407.29
$407.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,887.48
$4,887.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,887.48
$4,887.48
Discount Percent:
90
90
Requested Amount:
$4,398.73
$4,398.73