Billed Entity:
137117
FRN:
2041291
Funding Year:
2010
470#:
159010000789039
471#:
742595
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,021.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,510.34
Payment Mode:
BEAR
Remaining:
$3,510.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$688.34
$688.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,260.08
$8,260.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,260.08
$8,260.08
Discount Percent:
85
85
Requested Amount:
$7,021.07
$7,021.07