Billed Entity:
10738
FRN:
2018558
Funding Year:
2010
470#:
177900000798485
471#:
747759
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,045.49
Last Date of Service:
 
Disbursed Amount:
$6,636.33
Payment Mode:
BEAR
Remaining:
$409.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,467.81
$1,467.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,613.72
$17,613.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,613.72
$17,613.72
Discount Percent:
40
40
Requested Amount:
$7,045.49
$7,045.49