Billed Entity:
135227
FRN:
1973189
Funding Year:
2010
470#:
962750000782599
471#:
726354
SPIN:
143006742
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:
$19,083.87
Last Date of Service:
 
Disbursed Amount:
$10,837.28
Payment Mode:
BEAR
Remaining:
$8,246.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,338.71
$2,338.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,064.52
$28,064.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,064.52
$28,064.52
Discount Percent:
68
68
Requested Amount:
$19,083.87
$19,083.87