Billed Entity:
129543
FRN:
2000489
Funding Year:
2010
470#:
111350000799097
471#:
731947
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,779.60
Last Date of Service:
 
Disbursed Amount:
$1,564.44
Payment Mode:
BEAR
Remaining:
$215.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$255.69
$255.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,068.28
$3,068.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,068.28
$3,068.28
Discount Percent:
58
58
Requested Amount:
$1,779.60
$1,779.60