Billed Entity:
123247
FRN:
1972258
Funding Year:
2010
470#:
446360000786817
471#:
728982
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$4,930.41
Payment Mode:
BEAR
Remaining:
$1,009.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
45
45
Requested Amount:
$5,940.00
$5,940.00