Billed Entity:
144856
FRN:
1942019
Funding Year:
2010
470#:
889060000762837
471#:
712725
SPIN:
143006742
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:
$1,265.28
Last Date of Service:
 
Disbursed Amount:
$673.58
Payment Mode:
BEAR
Remaining:
$591.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.88
$210.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.56
$2,530.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.56
$2,530.56
Discount Percent:
50
50
Requested Amount:
$1,265.28
$1,265.28