Billed Entity:
121983
FRN:
1997044
Funding Year:
2010
470#:
196970000796039
471#:
739158
SPIN:
143026752
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:
$1,125.45
Last Date of Service:
 
Disbursed Amount:
$1,104.08
Payment Mode:
BEAR
Remaining:
$21.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$153.75
$153.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.00
$1,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.00
$1,845.00
Discount Percent:
61
61
Requested Amount:
$1,125.45
$1,125.45