Billed Entity:
136287
FRN:
1941051
Funding Year:
2010
470#:
911430000771325
471#:
711632
SPIN:
143006742
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:
$8,627.52
Last Date of Service:
 
Disbursed Amount:
$3,219.67
Payment Mode:
BEAR
Remaining:
$5,407.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,634.00
$1,634.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,608.00
$19,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,608.00
$19,608.00
Discount Percent:
44
44
Requested Amount:
$8,627.52
$8,627.52