Billed Entity:
123504
FRN:
1945410
Funding Year:
2010
470#:
910670000772622
471#:
714615
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,660.00
Last Date of Service:
 
Disbursed Amount:
$4,576.07
Payment Mode:
BEAR
Remaining:
$2,083.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
60
60
Requested Amount:
$6,660.00
$6,660.00