Billed Entity:
124258
FRN:
1975379
Funding Year:
2010
470#:
756260000787979
471#:
730344
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,461.34
Last Date of Service:
 
Disbursed Amount:
$8,880.34
Payment Mode:
BEAR
Remaining:
$4,581.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,492.84
$2,492.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,914.08
$29,914.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,914.08
$29,914.08
Discount Percent:
45
45
Requested Amount:
$13,461.34
$13,461.34