Billed Entity:
123306
FRN:
1945269
Funding Year:
2010
470#:
819660000755739
471#:
714581
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,374.60
Last Date of Service:
 
Disbursed Amount:
$5,507.18
Payment Mode:
BEAR
Remaining:
$1,867.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,229.10
$1,229.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,749.20
$14,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,749.20
$14,749.20
Discount Percent:
50
50
Requested Amount:
$7,374.60
$7,374.60