Billed Entity:
222727
FRN:
1997555
Funding Year:
2010
470#:
705080000802627
471#:
739601
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,847.77
Last Date of Service:
 
Disbursed Amount:
$4,726.52
Payment Mode:
BEAR
Remaining:
$1,121.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$541.46
$541.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,497.52
$6,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,497.52
$6,497.52
Discount Percent:
90
90
Requested Amount:
$5,847.77
$5,847.77