Billed Entity:
131226
FRN:
2001454
Funding Year:
2010
470#:
114150000782245
471#:
741168
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:
$10,717.32
Last Date of Service:
 
Disbursed Amount:
$4,438.17
Payment Mode:
BEAR
Remaining:
$6,279.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,333.00
$1,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,996.00
$15,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,996.00
$15,996.00
Discount Percent:
67
67
Requested Amount:
$10,717.32
$10,717.32