Billed Entity:
124173
FRN:
2029349
Funding Year:
2010
470#:
982620000758755
471#:
721593
SPIN:
143001359
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:
$1,486.66
Last Date of Service:
 
Disbursed Amount:
$1,428.93
Payment Mode:
BEAR
Remaining:
$57.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$154.86
$154.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,858.32
$1,858.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,858.32
$1,858.32
Discount Percent:
80
80
Requested Amount:
$1,486.66
$1,486.66