Billed Entity:
126477
FRN:
1966305
Funding Year:
2010
470#:
523450000787821
471#:
714439
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,751.90
Last Date of Service:
 
Disbursed Amount:
$2,047.30
Payment Mode:
BEAR
Remaining:
$8,704.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,493.32
$1,493.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,919.84
$17,919.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,919.84
$17,919.84
Discount Percent:
60
60
Requested Amount:
$10,751.90
$10,751.90