Billed Entity:
132848
FRN:
2024328
Funding Year:
2010
470#:
149930000720025
471#:
738291
SPIN:
143001856
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:
$4,570.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,298.84
Payment Mode:
BEAR
Remaining:
$271.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$885.80
$885.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,629.60
$10,629.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,629.60
$10,629.60
Discount Percent:
43
43
Requested Amount:
$4,570.73
$4,570.73