Billed Entity:
12577
FRN:
1999095
Funding Year:
2010
470#:
352190000788653
471#:
740223
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,388.12
Last Date of Service:
 
Disbursed Amount:
$4,727.45
Payment Mode:
BEAR
Remaining:
$660.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$748.35
$748.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,980.20
$8,980.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,980.20
$8,980.20
Discount Percent:
60
60
Requested Amount:
$5,388.12
$5,388.12