Billed Entity:
131446
FRN:
1975645
Funding Year:
2010
470#:
653760000781824
471#:
711683
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,535.41
Last Date of Service:
 
Disbursed Amount:
$5,076.66
Payment Mode:
BEAR
Remaining:
$458.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$592.04
$592.04
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$7,096.68
$7,096.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,096.68
$7,096.68
Discount Percent:
78
78
Requested Amount:
$5,535.41
$5,535.41