Billed Entity:
125132
FRN:
1968313
Funding Year:
2010
470#:
629380000795079
471#:
727210
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:
$14,850.00
Last Date of Service:
 
Disbursed Amount:
$8,145.12
Payment Mode:
BEAR
Remaining:
$6,704.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
75
75
Requested Amount:
$14,850.00
$14,850.00