Billed Entity:
123472
FRN:
1978218
Funding Year:
2010
470#:
195770000784665
471#:
731333
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:
$7,284.84
Last Date of Service:
 
Disbursed Amount:
$2,777.45
Payment Mode:
BEAR
Remaining:
$4,507.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,264.73
$1,264.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,176.76
$15,176.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,176.76
$15,176.76
Discount Percent:
48
48
Requested Amount:
$7,284.84
$7,284.84