Billed Entity:
16056684
FRN:
1995626
Funding Year:
2010
470#:
101300000800256
471#:
738689
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,753.65
Last Date of Service:
 
Disbursed Amount:
$1,253.12
Payment Mode:
BEAR
Remaining:
$2,500.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$347.56
$347.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,170.72
$4,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,170.72
$4,170.72
Discount Percent:
90
90
Requested Amount:
$3,753.65
$3,753.65