Billed Entity:
123850
FRN:
2050264
Funding Year:
2010
470#:
888220000801532
471#:
758907
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,107.60
Last Date of Service:
 
Disbursed Amount:
$3,837.82
Payment Mode:
BEAR
Remaining:
$269.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$855.75
$855.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,269.00
$10,269.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,269.00
$10,269.00
Discount Percent:
40
40
Requested Amount:
$4,107.60
$4,107.60