Billed Entity:
126063
FRN:
2050000
Funding Year:
2010
470#:
774030000797343
471#:
758881
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,902.00
Last Date of Service:
 
Disbursed Amount:
$4,218.96
Payment Mode:
BEAR
Remaining:
$683.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
43
43
Requested Amount:
$4,902.00
$4,902.00