Billed Entity:
16028476
FRN:
2047220
Funding Year:
2010
470#:
544030000797098
471#:
757592
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,186.40
Last Date of Service:
 
Disbursed Amount:
$7,756.24
Payment Mode:
BEAR
Remaining:
$430.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$758.00
$758.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
90
90
Requested Amount:
$8,186.40
$8,186.40