Billed Entity:
124611
FRN:
2024274
Funding Year:
2010
470#:
772930000804149
471#:
749279
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,920.00
Last Date of Service:
 
Disbursed Amount:
$7,722.31
Payment Mode:
BEAR
Remaining:
$3,197.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
70
70
Requested Amount:
$10,920.00
$10,920.00