Billed Entity:
124857
FRN:
2000709
Funding Year:
2010
470#:
239830000779431
471#:
740940
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:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$1,147.69
Payment Mode:
BEAR
Remaining:
$342.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
60
60
Requested Amount:
$1,490.40
$1,490.40