Billed Entity:
123938
FRN:
1998753
Funding Year:
2010
470#:
970620000788877
471#:
737420
SPIN:
143001359
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:
$2,161.54
Last Date of Service:
 
Disbursed Amount:
$2,075.97
Payment Mode:
BEAR
Remaining:
$85.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.32
$450.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,403.84
$5,403.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,403.84
$5,403.84
Discount Percent:
40
40
Requested Amount:
$2,161.54
$2,161.54