Billed Entity:
131367
FRN:
1996407
Funding Year:
2010
470#:
196800000770735
471#:
738983
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:
$7,215.85
Last Date of Service:
 
Disbursed Amount:
$5,738.43
Payment Mode:
BEAR
Remaining:
$1,477.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,748.03
$1,748.03
Ineligible Monthly Cost:
$349.61
$349.61
Months of Service:
12
12
Annual Recurring Charges:
$16,781.04
$16,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,781.04
$16,781.04
Discount Percent:
43
43
Requested Amount:
$7,215.85
$7,215.85