Billed Entity:
123884
FRN:
1946177
Funding Year:
2010
470#:
561600000786652
471#:
714965
SPIN:
143001359
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:
$21,042.76
Last Date of Service:
 
Disbursed Amount:
$20,270.47
Payment Mode:
BEAR
Remaining:
$772.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,308.61
$3,308.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,703.32
$39,703.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,703.32
$39,703.32
Discount Percent:
53
53
Requested Amount:
$21,042.76
$21,042.76