Billed Entity:
16033564
FRN:
1993322
Funding Year:
2010
470#:
806980000790278
471#:
737927
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,182.22
Last Date of Service:
 
Disbursed Amount:
$2,769.65
Payment Mode:
BEAR
Remaining:
$412.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$294.65
$294.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,535.80
$3,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.80
$3,535.80
Discount Percent:
90
90
Requested Amount:
$3,182.22
$3,182.22