Billed Entity:
147493
FRN:
2049894
Funding Year:
2010
470#:
427160000793836
471#:
748921
SPIN:
143008523
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:
$1,481.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,215.46
Payment Mode:
BEAR
Remaining:
$266.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$246.95
$246.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,963.40
$2,963.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.40
$2,963.40
Discount Percent:
50
50
Requested Amount:
$1,481.70
$1,481.70