Billed Entity:
132884
FRN:
1974301
Funding Year:
2010
470#:
194650000795708
471#:
729846
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,800.00
Last Date of Service:
 
Disbursed Amount:
$15,317.35
Payment Mode:
BEAR
Remaining:
$4,482.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
50
50
Requested Amount:
$19,800.00
$19,800.00