Billed Entity:
143715
FRN:
2039337
Funding Year:
2010
470#:
689370000782936
471#:
754589
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,001.83
Last Date of Service:
 
Disbursed Amount:
$2,570.59
Payment Mode:
BEAR
Remaining:
$3,431.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$685.14
$685.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,221.68
$8,221.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,221.68
$8,221.68
Discount Percent:
73
73
Requested Amount:
$6,001.83
$6,001.83