Billed Entity:
225599
FRN:
1999946
Funding Year:
2010
470#:
179900000768126
471#:
733375
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,563.88
Last Date of Service:
 
Disbursed Amount:
$4,370.54
Payment Mode:
BEAR
Remaining:
$193.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$513.95
$513.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,167.40
$6,167.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,167.40
$6,167.40
Discount Percent:
74
74
Requested Amount:
$4,563.88
$4,563.88