Billed Entity:
135468
FRN:
1964799
Funding Year:
2010
470#:
825050000774598
471#:
725695
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,949.99
Last Date of Service:
 
Disbursed Amount:
$12,101.76
Payment Mode:
BEAR
Remaining:
$848.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,452.65
$2,452.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,431.80
$29,431.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,431.80
$29,431.80
Discount Percent:
44
44
Requested Amount:
$12,949.99
$12,949.99