Billed Entity:
129123
FRN:
1945715
Funding Year:
2010
470#:
530820000750559
471#:
705966
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:
$2,594.23
Last Date of Service:
 
Disbursed Amount:
$2,521.82
Payment Mode:
BEAR
Remaining:
$72.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$459.97
$459.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,519.64
$5,519.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.64
$5,519.64
Discount Percent:
47
47
Requested Amount:
$2,594.23
$2,594.23