Billed Entity:
133380
FRN:
1979391
Funding Year:
2010
470#:
834840000791786
471#:
731859
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:
$4,875.31
Last Date of Service:
 
Disbursed Amount:
$4,014.53
Payment Mode:
BEAR
Remaining:
$860.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$615.57
$615.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,386.84
$7,386.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,386.84
$7,386.84
Discount Percent:
66
66
Requested Amount:
$4,875.31
$4,875.31