Billed Entity:
124226
FRN:
1959929
Funding Year:
2010
470#:
935670000785376
471#:
723029
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:
$6,009.23
Last Date of Service:
 
Disbursed Amount:
$4,020.10
Payment Mode:
BEAR
Remaining:
$1,989.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$910.49
$910.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,925.88
$10,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,925.88
$10,925.88
Discount Percent:
55
55
Requested Amount:
$6,009.23
$6,009.23