Billed Entity:
123902
FRN:
2022998
Funding Year:
2010
470#:
353840000769536
471#:
708886
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,967.48
Last Date of Service:
 
Disbursed Amount:
$1,121.35
Payment Mode:
BEAR
Remaining:
$846.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.54
$207.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.48
$2,490.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.48
$2,490.48
Discount Percent:
79
79
Requested Amount:
$1,967.48
$1,967.48