Billed Entity:
151343
FRN:
2027860
Funding Year:
2010
470#:
878080000780436
471#:
750733
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,584.64
Last Date of Service:
 
Disbursed Amount:
$18,356.51
Payment Mode:
BEAR
Remaining:
$3,228.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,464.00
$2,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,568.00
$29,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,568.00
$29,568.00
Discount Percent:
73
73
Requested Amount:
$21,584.64
$21,584.64