Billed Entity:
123827
FRN:
2046137
Funding Year:
2010
470#:
970620000788877
471#:
757156
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,270.88
Last Date of Service:
 
Disbursed Amount:
$2,211.22
Payment Mode:
BEAR
Remaining:
$59.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$315.40
$315.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,784.80
$3,784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,784.80
$3,784.80
Discount Percent:
60
60
Requested Amount:
$2,270.88
$2,270.88