Billed Entity:
132949
FRN:
1958026
Funding Year:
2010
470#:
412660000778957
471#:
720777
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,309.00
Last Date of Service:
 
Disbursed Amount:
$6,986.90
Payment Mode:
BEAR
Remaining:
$8,322.10
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$24,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$24,300.00
Discount Percent:
63
63
Requested Amount:
$15,309.00
$15,309.00