Billed Entity:
132783
FRN:
1962141
Funding Year:
2010
470#:
906440000700643
471#:
724303
SPIN:
143001856
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:
$3,475.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,478.37
Payment Mode:
BEAR
Remaining:
$1,996.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$724.00
$724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.00
$8,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.00
$8,688.00
Discount Percent:
40
40
Requested Amount:
$3,475.20
$3,475.20