Billed Entity:
124608
FRN:
1998590
Funding Year:
2010
470#:
948300000788316
471#:
740065
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,444.80
Last Date of Service:
 
Disbursed Amount:
$1,214.94
Payment Mode:
BEAR
Remaining:
$229.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
70
70
Requested Amount:
$1,444.80
$1,444.80