Billed Entity:
127632
FRN:
1935541
Funding Year:
2010
470#:
598350000730295
471#:
706264
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,920.26
Last Date of Service:
2014-05-21
Disbursed Amount:
$4,585.36
Payment Mode:
BEAR
Remaining:
$2,334.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$720.86
$720.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,650.32
$8,650.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,650.32
$8,650.32
Discount Percent:
80
80
Requested Amount:
$6,920.26
$6,920.26