Billed Entity:
123743
FRN:
1949601
Funding Year:
2010
470#:
982660000756775
471#:
716867
SPIN:
143000677
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:
$12,471.41
Last Date of Service:
 
Disbursed Amount:
$12,183.64
Payment Mode:
BEAR
Remaining:
$287.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,598.21
$2,598.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,178.52
$31,178.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,178.52
$31,178.52
Discount Percent:
40
40
Requested Amount:
$12,471.41
$12,471.41