Billed Entity:
130226
FRN:
2052317
Funding Year:
2010
470#:
787390000787513
471#:
759728
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:
$2,723.82
Last Date of Service:
 
Disbursed Amount:
$2,255.97
Payment Mode:
BEAR
Remaining:
$467.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$453.97
$453.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,447.64
$5,447.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,447.64
$5,447.64
Discount Percent:
50
50
Requested Amount:
$2,723.82
$2,723.82