Billed Entity:
124229
FRN:
1996198
Funding Year:
2010
470#:
919900000799104
471#:
738878
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,537.49
Last Date of Service:
 
Disbursed Amount:
$16,904.50
Payment Mode:
BEAR
Remaining:
$1,632.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,914.70
$2,914.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,976.40
$34,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,976.40
$34,976.40
Discount Percent:
53
53
Requested Amount:
$18,537.49
$18,537.49