Billed Entity:
132885
FRN:
2001105
Funding Year:
2010
470#:
568750000788444
471#:
741116
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,040.00
Last Date of Service:
 
Disbursed Amount:
$3,706.63
Payment Mode:
BEAR
Remaining:
$7,333.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
40
40
Requested Amount:
$11,040.00
$11,040.00