Billed Entity:
130839
FRN:
1964828
Funding Year:
2010
470#:
289730000770715
471#:
717936
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,769.50
Last Date of Service:
 
Disbursed Amount:
$1,179.04
Payment Mode:
BEAR
Remaining:
$590.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.48
$173.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.76
$2,081.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.76
$2,081.76
Discount Percent:
85
85
Requested Amount:
$1,769.50
$1,769.50