Billed Entity:
135358
FRN:
1973808
Funding Year:
2010
470#:
765530000797974
471#:
726453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,613.30
Last Date of Service:
 
Disbursed Amount:
$4,789.89
Payment Mode:
BEAR
Remaining:
$1,823.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,377.77
$1,377.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,533.24
$16,533.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,533.24
$16,533.24
Discount Percent:
40
40
Requested Amount:
$6,613.30
$6,613.30