Billed Entity:
135595
FRN:
2033144
Funding Year:
2010
470#:
111230000796052
471#:
752377
SPIN:
143034516
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:
$8,409.16
Last Date of Service:
 
Disbursed Amount:
$6,324.36
Payment Mode:
BEAR
Remaining:
$2,084.80
Last Date to Invoice:
2012-04-03

Original
Committed
Monthly Cost:
$1,229.41
$1,229.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,752.92
$14,752.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,752.92
$14,752.92
Discount Percent:
57
57
Requested Amount:
$8,409.16
$8,409.16