Billed Entity:
135602
FRN:
2009546
Funding Year:
2010
470#:
883690000801686
471#:
729363
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:
$11,235.65
Last Date of Service:
 
Disbursed Amount:
$5,570.77
Payment Mode:
BEAR
Remaining:
$5,664.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,396.43
$2,396.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,757.16
$28,757.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,757.16
$28,757.16
Discount Percent:
40
40
Requested Amount:
$11,502.86
$11,502.86