Billed Entity:
143895
FRN:
2015011
Funding Year:
2010
470#:
195550000645118
471#:
721648
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,927.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$848.96
Payment Mode:
BEAR
Remaining:
$2,079.03
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$271.11
$271.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.32
$3,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.32
$3,253.32
Discount Percent:
90
90
Requested Amount:
$2,927.99
$2,927.99