Billed Entity:
125465
FRN:
2056440
Funding Year:
2010
470#:
462030000785998
471#:
731288
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$2,093.31
Payment Mode:
BEAR
Remaining:
$1,746.69
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
40
40
Requested Amount:
$3,840.00
$3,840.00