Billed Entity:
135677
FRN:
1995094
Funding Year:
2010
470#:
437590000797151
471#:
726344
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:
$6,552.82
Last Date of Service:
 
Disbursed Amount:
$6,003.04
Payment Mode:
BEAR
Remaining:
$549.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,365.17
$1,365.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,382.04
$16,382.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,382.04
$16,382.04
Discount Percent:
40
40
Requested Amount:
$6,552.82
$6,552.82