Billed Entity:
123670
FRN:
1973765
Funding Year:
2010
470#:
281310000789359
471#:
729580
SPIN:
143000072
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:
$2,043.72
Last Date of Service:
 
Disbursed Amount:
$1,888.17
Payment Mode:
BEAR
Remaining:
$155.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$368.55
$368.55
Ineligible Monthly Cost:
$84.70
$84.70
Months of Service:
12
12
Annual Recurring Charges:
$3,406.20
$3,406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.20
$3,406.20
Discount Percent:
60
60
Requested Amount:
$2,043.72
$2,043.72