Billed Entity:
127402
FRN:
1985384
Funding Year:
2010
470#:
652670000774906
471#:
734317
SPIN:
143001475
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:
$1,741.44
Last Date of Service:
 
Disbursed Amount:
$1,714.67
Payment Mode:
BEAR
Remaining:
$26.77
Last Date to Invoice:
2013-05-10

Original
Committed
Monthly Cost:
$181.40
$181.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,176.80
$2,176.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,176.80
$2,176.80
Discount Percent:
80
80
Requested Amount:
$1,741.44
$1,741.44