Billed Entity:
127273
FRN:
2000485
Funding Year:
2010
470#:
822440000795615
471#:
726988
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,203.71
Last Date of Service:
 
Disbursed Amount:
$1,004.10
Payment Mode:
BEAR
Remaining:
$2,199.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$333.72
$333.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.64
$4,004.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.64
$4,004.64
Discount Percent:
80
80
Requested Amount:
$3,203.71
$3,203.71