Billed Entity:
127293
FRN:
2043889
Funding Year:
2010
470#:
600020000804692
471#:
755905
SPIN:
143026181
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:
$1,618.56
Last Date of Service:
 
Disbursed Amount:
$1,410.85
Payment Mode:
BEAR
Remaining:
$207.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.60
$168.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,023.20
$2,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.20
$2,023.20
Discount Percent:
80
80
Requested Amount:
$1,618.56
$1,618.56