Billed Entity:
131167
FRN:
2003630
Funding Year:
2010
470#:
874610000791919
471#:
742100
SPIN:
143000883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,569.12
Last Date of Service:
 
Disbursed Amount:
$4,031.80
Payment Mode:
BEAR
Remaining:
$537.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$501.00
$501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.00
$6,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$6,012.00
Discount Percent:
76
76
Requested Amount:
$4,569.12
$4,569.12