Billed Entity:
123700
FRN:
1973049
Funding Year:
2010
470#:
582100000793823
471#:
729366
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:
$5,144.16
Last Date of Service:
 
Disbursed Amount:
$2,741.34
Payment Mode:
BEAR
Remaining:
$2,402.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$857.36
$857.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,288.32
$10,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,288.32
$10,288.32
Discount Percent:
50
50
Requested Amount:
$5,144.16
$5,144.16