Billed Entity:
132876
FRN:
1993562
Funding Year:
2010
470#:
901750000799629
471#:
738114
SPIN:
143001856
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:
$7,326.00
Last Date of Service:
 
Disbursed Amount:
$4,123.96
Payment Mode:
BEAR
Remaining:
$3,202.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
66
66
Requested Amount:
$7,326.00
$7,326.00