Billed Entity:
125958
FRN:
2049490
Funding Year:
2010
470#:
175980000785759
471#:
728552
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,740.86
Last Date of Service:
 
Disbursed Amount:
$6,675.31
Payment Mode:
BEAR
Remaining:
$2,065.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,486.54
$1,486.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,838.48
$17,838.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,838.48
$17,838.48
Discount Percent:
49
49
Requested Amount:
$8,740.86
$8,740.86