Billed Entity:
16056087
FRN:
1962416
Funding Year:
2010
470#:
801390000787027
471#:
724403
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,435.56
Last Date of Service:
 
Disbursed Amount:
$3,681.18
Payment Mode:
BEAR
Remaining:
$754.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$410.70
$410.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,928.40
$4,928.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,928.40
$4,928.40
Discount Percent:
90
90
Requested Amount:
$4,435.56
$4,435.56