Billed Entity:
130196
FRN:
2008963
Funding Year:
2010
470#:
977590000774045
471#:
744116
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:
$1,744.73
Last Date of Service:
 
Disbursed Amount:
$657.88
Payment Mode:
BEAR
Remaining:
$1,086.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$177.31
$177.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,127.72
$2,127.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.72
$2,127.72
Discount Percent:
82
82
Requested Amount:
$1,744.73
$1,744.73