Billed Entity:
124129
FRN:
2080234
Funding Year:
2010
470#:
387610000797508
471#:
769030
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:
$4,003.20
Last Date of Service:
 
Disbursed Amount:
$3,323.58
Payment Mode:
BEAR
Remaining:
$679.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$834.00
$834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.00
$10,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$10,008.00
Discount Percent:
40
40
Requested Amount:
$4,003.20
$4,003.20