Billed Entity:
133498
FRN:
2009709
Funding Year:
2010
470#:
123340000648738
471#:
725989
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,516.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,516.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.62
$210.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.44
$2,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.44
$2,527.44
Discount Percent:
60
60
Requested Amount:
$1,516.46
$1,516.46