Billed Entity:
135530
FRN:
2015219
Funding Year:
2010
470#:
531590000786433
471#:
726458
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:
$2,390.02
Last Date of Service:
 
Disbursed Amount:
$1,462.95
Payment Mode:
BEAR
Remaining:
$927.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$497.92
$497.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,975.04
$5,975.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.04
$5,975.04
Discount Percent:
40
40
Requested Amount:
$2,390.02
$2,390.02