Billed Entity:
133155
FRN:
1987924
Funding Year:
2010
470#:
630810000796351
471#:
735525
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,781.28
Last Date of Service:
 
Disbursed Amount:
$3,778.19
Payment Mode:
BEAR
Remaining:
$3.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$484.78
$484.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,817.36
$5,817.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,817.36
$5,817.36
Discount Percent:
65
65
Requested Amount:
$3,781.28
$3,781.28