Billed Entity:
123627
FRN:
1946131
Funding Year:
2010
470#:
830840000756418
471#:
714955
SPIN:
143006742
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:
$12,309.28
Last Date of Service:
 
Disbursed Amount:
$10,679.17
Payment Mode:
BEAR
Remaining:
$1,630.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,930.78
$2,930.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,169.36
$35,169.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,169.36
$35,169.36
Discount Percent:
35
35
Requested Amount:
$12,309.28
$12,309.28