Billed Entity:
123731
FRN:
1962483
Funding Year:
2010
470#:
602480000777197
471#:
724418
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,040.30
Last Date of Service:
 
Disbursed Amount:
$1,704.22
Payment Mode:
BEAR
Remaining:
$3,336.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$840.05
$840.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.60
$10,080.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.60
$10,080.60
Discount Percent:
50
50
Requested Amount:
$5,040.30
$5,040.30