Billed Entity:
123940
FRN:
2045889
Funding Year:
2010
470#:
733380000801134
471#:
757199
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,792.74
Last Date of Service:
 
Disbursed Amount:
$2,204.14
Payment Mode:
BEAR
Remaining:
$588.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.63
$567.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,811.56
$6,811.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,811.56
$6,811.56
Discount Percent:
41
41
Requested Amount:
$2,792.74
$2,792.74