Billed Entity:
123463
FRN:
1971390
Funding Year:
2010
470#:
981880000756375
471#:
728618
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,308.25
Last Date of Service:
 
Disbursed Amount:
$3,957.12
Payment Mode:
BEAR
Remaining:
$351.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$875.66
$875.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,507.92
$10,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,507.92
$10,507.92
Discount Percent:
41
41
Requested Amount:
$4,308.25
$4,308.25