Billed Entity:
135330
FRN:
1996239
Funding Year:
2010
470#:
421580000793909
471#:
727648
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,232.86
Last Date of Service:
 
Disbursed Amount:
$5,924.97
Payment Mode:
BEAR
Remaining:
$307.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$980.01
$980.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.12
$11,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.12
$11,760.12
Discount Percent:
53
53
Requested Amount:
$6,232.86
$6,232.86