Billed Entity:
160071
FRN:
1963225
Funding Year:
2010
470#:
490800000782200
471#:
724844
SPIN:
143004791
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:
$5,464.80
Last Date of Service:
 
Disbursed Amount:
$4,975.22
Payment Mode:
BEAR
Remaining:
$489.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
66
66
Requested Amount:
$5,464.80
$5,464.80