Billed Entity:
123570
FRN:
1952057
Funding Year:
2010
470#:
660870000781339
471#:
713946
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,839.02
Last Date of Service:
 
Disbursed Amount:
$2,265.99
Payment Mode:
BEAR
Remaining:
$2,573.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,008.13
$1,008.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,097.56
$12,097.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,097.56
$12,097.56
Discount Percent:
40
40
Requested Amount:
$4,839.02
$4,839.02