Billed Entity:
139800
FRN:
1962226
Funding Year:
2010
470#:
541350000747275
471#:
715736
SPIN:
143001192
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:
$981.90
Last Date of Service:
 
Disbursed Amount:
$698.15
Payment Mode:
BEAR
Remaining:
$283.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$163.65
$163.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.80
$1,963.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.80
$1,963.80
Discount Percent:
50
50
Requested Amount:
$981.90
$981.90