Billed Entity:
131122
FRN:
1955603
Funding Year:
2010
470#:
622250000774032
471#:
717946
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,484.72
Last Date of Service:
 
Disbursed Amount:
$2,691.17
Payment Mode:
BEAR
Remaining:
$2,793.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$626.11
$626.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,513.32
$7,513.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,513.32
$7,513.32
Discount Percent:
73
73
Requested Amount:
$5,484.72
$5,484.72