Billed Entity:
137908
FRN:
2075201
Funding Year:
2010
470#:
547560000784819
471#:
749432
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-05
Committed Amount:
$1,738.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,738.57
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$999.18
$999.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,990.16
$11,990.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,990.16
$11,990.16
Discount Percent:
58
58
Requested Amount:
$6,954.29
$6,954.29