Billed Entity:
127531
FRN:
1958433
Funding Year:
2010
470#:
569420000764036
471#:
718548
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,616.39
Last Date of Service:
 
Disbursed Amount:
$2,170.32
Payment Mode:
BEAR
Remaining:
$446.07
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$275.99
$275.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.88
$3,311.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.88
$3,311.88
Discount Percent:
79
79
Requested Amount:
$2,616.39
$2,616.39