Billed Entity:
123981
FRN:
1948447
Funding Year:
2010
470#:
541460000786899
471#:
715935
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:
$875.76
Last Date of Service:
 
Disbursed Amount:
$678.37
Payment Mode:
BEAR
Remaining:
$197.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.45
$182.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.40
$2,189.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.40
$2,189.40
Discount Percent:
40
40
Requested Amount:
$875.76
$875.76