Billed Entity:
101199
FRN:
2065272
Funding Year:
2010
470#:
177580000806557
471#:
764408
SPIN:
143020136
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:
$4,341.53
Last Date of Service:
 
Disbursed Amount:
$3,098.83
Payment Mode:
BEAR
Remaining:
$1,242.70
Last Date to Invoice:
2012-10-26

Original
Committed
Monthly Cost:
$602.99
$602.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,235.88
$7,235.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,235.88
$7,235.88
Discount Percent:
80
60
Requested Amount:
$5,788.70
$4,341.53