Billed Entity:
96998
FRN:
2019312
Funding Year:
2010
470#:
365420000773283
471#:
747964
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,426.82
Last Date of Service:
 
Disbursed Amount:
$4,508.94
Payment Mode:
BEAR
Remaining:
$1,917.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$669.46
$669.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,033.52
$8,033.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,033.52
$8,033.52
Discount Percent:
80
80
Requested Amount:
$6,426.82
$6,426.82