Billed Entity:
124979
FRN:
1961302
Funding Year:
2010
470#:
745040000776221
471#:
723817
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:
$5,711.73
Last Date of Service:
 
Disbursed Amount:
$5,613.48
Payment Mode:
BEAR
Remaining:
$98.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$898.07
$898.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.84
$10,776.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.84
$10,776.84
Discount Percent:
53
53
Requested Amount:
$5,711.73
$5,711.73