Billed Entity:
140264
FRN:
1958318
Funding Year:
2010
470#:
969120000745055
471#:
720090
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:
$5,677.20
Last Date of Service:
 
Disbursed Amount:
$4,576.38
Payment Mode:
BEAR
Remaining:
$1,100.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
83
83
Requested Amount:
$5,677.20
$5,677.20