Billed Entity:
135676
FRN:
1976009
Funding Year:
2010
470#:
875970000774425
471#:
730399
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,692.39
Last Date of Service:
 
Disbursed Amount:
$5,349.36
Payment Mode:
BEAR
Remaining:
$343.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,156.99
$1,156.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,883.88
$13,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,883.88
$13,883.88
Discount Percent:
41
41
Requested Amount:
$5,692.39
$5,692.39