Billed Entity:
125319
FRN:
2042728
Funding Year:
2010
470#:
955020000788306
471#:
707547
SPIN:
143001192
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:
$9,246.38
Last Date of Service:
 
Disbursed Amount:
$7,516.45
Payment Mode:
BEAR
Remaining:
$1,729.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,351.81
$1,351.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,221.72
$16,221.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,221.72
$16,221.72
Discount Percent:
57
57
Requested Amount:
$9,246.38
$9,246.38