Billed Entity:
124260
FRN:
1971620
Funding Year:
2010
470#:
923540000785237
471#:
728743
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,602.41
Last Date of Service:
 
Disbursed Amount:
$8,041.81
Payment Mode:
BEAR
Remaining:
$4,560.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,333.78
$2,333.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,005.36
$28,005.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,005.36
$28,005.36
Discount Percent:
45
45
Requested Amount:
$12,602.41
$12,602.41