Billed Entity:
126635
FRN:
2013612
Funding Year:
2010
470#:
625060000806080
471#:
745995
SPIN:
143001422
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:
$2,452.32
Last Date of Service:
 
Disbursed Amount:
$1,899.83
Payment Mode:
BEAR
Remaining:
$552.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$408.72
$408.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,904.64
$4,904.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,904.64
$4,904.64
Discount Percent:
50
50
Requested Amount:
$2,452.32
$2,452.32