Billed Entity:
131499
FRN:
1946118
Funding Year:
2010
470#:
324520000772858
471#:
714939
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:
$2,358.91
Last Date of Service:
 
Disbursed Amount:
$2,298.88
Payment Mode:
BEAR
Remaining:
$60.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$245.72
$245.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.64
$2,948.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.64
$2,948.64
Discount Percent:
80
80
Requested Amount:
$2,358.91
$2,358.91