Billed Entity:
230962
FRN:
1958054
Funding Year:
2010
470#:
906260000746775
471#:
719668
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,792.56
Last Date of Service:
 
Disbursed Amount:
$1,616.92
Payment Mode:
BEAR
Remaining:
$1,175.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$258.57
$258.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,102.84
$3,102.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,102.84
$3,102.84
Discount Percent:
90
90
Requested Amount:
$2,792.56
$2,792.56