Billed Entity:
16055010
FRN:
2022547
Funding Year:
2010
470#:
959820000800136
471#:
748862
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:
$1,711.69
Last Date of Service:
 
Disbursed Amount:
$1,586.93
Payment Mode:
BEAR
Remaining:
$124.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$158.49
$158.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,901.88
$1,901.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,901.88
$1,901.88
Discount Percent:
90
90
Requested Amount:
$1,711.69
$1,711.69