Billed Entity:
127558
FRN:
1961656
Funding Year:
2010
470#:
413930000544063
471#:
724045
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,950.00
Last Date of Service:
2010-11-14
Disbursed Amount:
$1,404.75
Payment Mode:
BEAR
Remaining:
$2,545.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
79
79
Requested Amount:
$3,950.00
$3,950.00