Billed Entity:
210243
FRN:
1947202
Funding Year:
2010
470#:
612790000756998
471#:
715336
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,651.37
Last Date of Service:
 
Disbursed Amount:
$3,459.93
Payment Mode:
BEAR
Remaining:
$191.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$338.09
$338.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,057.08
$4,057.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,057.08
$4,057.08
Discount Percent:
90
90
Requested Amount:
$3,651.37
$3,651.37