Billed Entity:
123913
FRN:
2011025
Funding Year:
2010
470#:
320350000801440
471#:
745118
SPIN:
143006742
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:
$5,630.21
Last Date of Service:
 
Disbursed Amount:
$3,750.01
Payment Mode:
BEAR
Remaining:
$1,880.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$586.48
$586.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,037.76
$7,037.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,037.76
$7,037.76
Discount Percent:
80
80
Requested Amount:
$5,630.21
$5,630.21