Billed Entity:
135642
FRN:
2000544
Funding Year:
2010
470#:
832110000777736
471#:
722439
SPIN:
143006742
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:
$5,267.71
Last Date of Service:
 
Disbursed Amount:
$1,484.33
Payment Mode:
BEAR
Remaining:
$3,783.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$522.59
$522.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,271.08
$6,271.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,271.08
$6,271.08
Discount Percent:
84
84
Requested Amount:
$5,267.71
$5,267.71