Billed Entity:
123737
FRN:
1954560
Funding Year:
2010
470#:
673990000757475
471#:
720314
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:
$4,128.37
Last Date of Service:
 
Disbursed Amount:
$3,192.65
Payment Mode:
BEAR
Remaining:
$935.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$839.10
$839.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,069.20
$10,069.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,069.20
$10,069.20
Discount Percent:
41
41
Requested Amount:
$4,128.37
$4,128.37