Billed Entity:
131560
FRN:
1977213
Funding Year:
2010
470#:
713030000693699
471#:
725650
SPIN:
143008900
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:
$2,284.45
Last Date of Service:
2010-12-31
Disbursed Amount:
$1,774.60
Payment Mode:
BEAR
Remaining:
$509.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$506.97
$506.97
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
6
6
Annual Recurring Charges:
$2,966.82
$2,966.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,966.82
$2,966.82
Discount Percent:
77
77
Requested Amount:
$2,284.45
$2,284.45