Billed Entity:
126200
FRN:
1983054
Funding Year:
2010
470#:
902560000773405
471#:
732164
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,985.52
Last Date of Service:
 
Disbursed Amount:
$1,659.02
Payment Mode:
BEAR
Remaining:
$326.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$413.65
$413.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,963.80
$4,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,963.80
$4,963.80
Discount Percent:
40
40
Requested Amount:
$1,985.52
$1,985.52