Billed Entity:
123702
FRN:
2001021
Funding Year:
2010
470#:
683260000793810
471#:
741081
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,666.75
Last Date of Service:
 
Disbursed Amount:
$1,633.60
Payment Mode:
BEAR
Remaining:
$33.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$263.61
$263.61
Ineligible Monthly Cost:
$89.99
$89.99
Months of Service:
12
12
Annual Recurring Charges:
$2,083.44
$2,083.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,083.44
$2,083.44
Discount Percent:
80
80
Requested Amount:
$1,666.75
$1,666.75