Billed Entity:
125132
FRN:
1969743
Funding Year:
2010
470#:
299680000797045
471#:
727923
SPIN:
143000677
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:
$1,567.10
Last Date of Service:
 
Disbursed Amount:
$1,424.83
Payment Mode:
BEAR
Remaining:
$142.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.54
$198.54
Ineligible Monthly Cost:
$11.98
$11.98
Months of Service:
12
12
Annual Recurring Charges:
$2,238.72
$2,238.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.72
$2,238.72
Discount Percent:
70
70
Requested Amount:
$1,567.10
$1,567.10