Billed Entity:
128093
FRN:
2059049
Funding Year:
2010
470#:
895470000624992
471#:
758746
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,832.72
Last Date of Service:
2011-12-21
Disbursed Amount:
$1,447.06
Payment Mode:
BEAR
Remaining:
$1,385.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$1.63
$1.63
Months of Service:
12
12
Annual Recurring Charges:
$3,880.44
$3,880.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,880.44
$3,880.44
Discount Percent:
73
73
Requested Amount:
$2,832.72
$2,832.72