Billed Entity:
141253
FRN:
2072078
Funding Year:
2010
470#:
109280000804894
471#:
766506
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,295.00
Last Date of Service:
 
Disbursed Amount:
$1,077.03
Payment Mode:
BEAR
Remaining:
$1,217.97
Last Date to Invoice:
2012-12-27

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
90
85
Requested Amount:
$2,430.00
$2,295.00