Billed Entity:
135368
FRN:
1974355
Funding Year:
2010
470#:
429280000778656
471#:
726254
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:
$15,263.19
Last Date of Service:
 
Disbursed Amount:
$14,727.24
Payment Mode:
BEAR
Remaining:
$535.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,651.86
$1,651.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,822.32
$19,822.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,822.32
$19,822.32
Discount Percent:
77
77
Requested Amount:
$15,263.19
$15,263.19