Billed Entity:
130058
FRN:
1940596
Funding Year:
2010
470#:
271800000634613
471#:
711447
SPIN:
143026752
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:
$1,644.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$807.00
Payment Mode:
BEAR
Remaining:
$837.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$195.80
$195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.60
$2,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.60
$2,349.60
Discount Percent:
70
70
Requested Amount:
$1,644.72
$1,644.72