Billed Entity:
124013
FRN:
1946035
Funding Year:
2010
470#:
701970000786664
471#:
714916
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,729.30
Last Date of Service:
 
Disbursed Amount:
$12,889.30
Payment Mode:
BEAR
Remaining:
$840.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,043.05
$2,043.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,516.60
$24,516.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,516.60
$24,516.60
Discount Percent:
56
56
Requested Amount:
$13,729.30
$13,729.30