Billed Entity:
123641
FRN:
1976413
Funding Year:
2010
470#:
733900000793868
471#:
730790
SPIN:
143000677
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:
$981.58
Last Date of Service:
 
Disbursed Amount:
$895.13
Payment Mode:
BEAR
Remaining:
$86.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$490.86
$490.86
Ineligible Monthly Cost:
$354.53
$354.53
Months of Service:
12
12
Annual Recurring Charges:
$1,635.96
$1,635.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.96
$1,635.96
Discount Percent:
60
60
Requested Amount:
$981.58
$981.58