Billed Entity:
11874
FRN:
2026074
Funding Year:
2010
470#:
336570000803902
471#:
746304
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,558.00
Last Date of Service:
 
Disbursed Amount:
$3,415.51
Payment Mode:
BEAR
Remaining:
$142.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
50
50
Requested Amount:
$3,558.00
$3,558.00