Billed Entity:
124145
FRN:
2050245
Funding Year:
2010
470#:
263170000779211
471#:
758906
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,704.72
Last Date of Service:
 
Disbursed Amount:
$10,704.22
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,715.50
$1,715.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,586.00
$20,586.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,586.00
$20,586.00
Discount Percent:
52
52
Requested Amount:
$10,704.72
$10,704.72