Billed Entity:
130966
FRN:
1964870
Funding Year:
2010
470#:
748580000774035
471#:
718938
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:
$4,704.28
Last Date of Service:
 
Disbursed Amount:
$3,741.01
Payment Mode:
BEAR
Remaining:
$963.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$568.15
$568.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.80
$6,817.80
One Time Cost:
$169.98
$169.98
One Time Ineligible Cost:
$169.98
$0.00
Total Cost:
$6,817.80
$6,817.80
Discount Percent:
69
69
Requested Amount:
$4,704.28
$4,704.28