Billed Entity:
132870
FRN:
1970714
Funding Year:
2010
470#:
604810000786921
471#:
728386
SPIN:
143011191
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:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$1,273.84
Payment Mode:
BEAR
Remaining:
$994.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
42
42
Requested Amount:
$2,268.00
$2,268.00