Billed Entity:
16038024
FRN:
1989791
Funding Year:
2010
470#:
994550000765981
471#:
736422
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,855.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,204.55
Payment Mode:
BEAR
Remaining:
$650.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$356.98
$356.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,283.76
$4,283.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,283.76
$4,283.76
Discount Percent:
90
90
Requested Amount:
$3,855.38
$3,855.38