Billed Entity:
123974
FRN:
2055362
Funding Year:
2010
470#:
712380000798442
471#:
760745
SPIN:
143001359
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:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$10,847.15
Payment Mode:
BEAR
Remaining:
$2,592.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
40
40
Requested Amount:
$13,440.00
$13,440.00