Billed Entity:
16033740
FRN:
1985684
Funding Year:
2010
470#:
324400000802457
471#:
734674
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,790.80
Last Date of Service:
 
Disbursed Amount:
$3,719.44
Payment Mode:
BEAR
Remaining:
$71.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$351.00
$351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,212.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,212.00
$4,212.00
Discount Percent:
90
90
Requested Amount:
$3,790.80
$3,790.80