Billed Entity:
144560
FRN:
1995466
Funding Year:
2010
470#:
593460000643061
471#:
705199
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,498.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,852.83
Payment Mode:
BEAR
Remaining:
$645.81
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
58
58
Requested Amount:
$2,498.64
$2,498.64