Billed Entity:
123618
FRN:
1981726
Funding Year:
2010
470#:
930780000756416
471#:
728604
SPIN:
143001192
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:
$1,093.54
Last Date of Service:
 
Disbursed Amount:
$702.51
Payment Mode:
BEAR
Remaining:
$391.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$227.82
$227.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.84
$2,733.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,733.84
$2,733.84
Discount Percent:
40
40
Requested Amount:
$1,093.54
$1,093.54