Billed Entity:
125716
FRN:
2050863
Funding Year:
2010
470#:
516650000798345
471#:
758745
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,957.67
Last Date of Service:
 
Disbursed Amount:
$10,963.66
Payment Mode:
BEAR
Remaining:
$1,994.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,297.46
$2,297.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,569.52
$27,569.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,569.52
$27,569.52
Discount Percent:
47
47
Requested Amount:
$12,957.67
$12,957.67