Billed Entity:
121327
FRN:
1951383
Funding Year:
2010
470#:
426600000747555
471#:
718140
SPIN:
143001286
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:
$3,744.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,485.11
Payment Mode:
BEAR
Remaining:
$258.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
39
39
Requested Amount:
$3,744.00
$3,744.00