Billed Entity:
123490
FRN:
1966371
Funding Year:
2010
470#:
484790000774051
471#:
706868
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,212.10
Last Date of Service:
 
Disbursed Amount:
$8,936.77
Payment Mode:
BEAR
Remaining:
$275.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,535.35
$1,535.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,424.20
$18,424.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,424.20
$18,424.20
Discount Percent:
48
50
Requested Amount:
$8,843.62
$9,212.10