Billed Entity:
137575
FRN:
2055808
Funding Year:
2010
470#:
204790000791238
471#:
760872
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,360.14
Last Date of Service:
 
Disbursed Amount:
$4,453.56
Payment Mode:
BEAR
Remaining:
$906.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$950.38
$950.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,404.56
$11,404.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,404.56
$11,404.56
Discount Percent:
47
47
Requested Amount:
$5,360.14
$5,360.14