Billed Entity:
16041065
FRN:
2074219
Funding Year:
2010
470#:
773450000727002
471#:
765397
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,179.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,475.18
Payment Mode:
BEAR
Remaining:
$704.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
90
90
Requested Amount:
$4,179.60
$4,179.60