Billed Entity:
131526
FRN:
1943623
Funding Year:
2010
470#:
189050000771082
471#:
713731
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:
$6,488.04
Last Date of Service:
 
Disbursed Amount:
$6,345.31
Payment Mode:
BEAR
Remaining:
$142.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,039.75
$1,039.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,477.00
$12,477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,477.00
$12,477.00
Discount Percent:
52
52
Requested Amount:
$6,488.04
$6,488.04