Billed Entity:
131383
FRN:
2051351
Funding Year:
2010
470#:
961160000762357
471#:
733530
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,910.65
Last Date of Service:
 
Disbursed Amount:
$2,518.15
Payment Mode:
BEAR
Remaining:
$392.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$319.15
$319.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,829.80
$3,829.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,829.80
$3,829.80
Discount Percent:
76
76
Requested Amount:
$2,910.65
$2,910.65