Billed Entity:
128764
FRN:
2064997
Funding Year:
2010
470#:
417070000809380
471#:
762571
SPIN:
143006742
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:
$1,781.46
Last Date of Service:
 
Disbursed Amount:
$1,603.31
Payment Mode:
BEAR
Remaining:
$178.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164.95
$164.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,979.40
$1,979.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,979.40
$1,979.40
Discount Percent:
90
90
Requested Amount:
$1,781.46
$1,781.46