Billed Entity:
132876
FRN:
1993577
Funding Year:
2010
470#:
901750000799629
471#:
738114
SPIN:
143001856
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:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$4,964.71
Payment Mode:
BEAR
Remaining:
$24.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
66
66
Requested Amount:
$4,989.60
$4,989.60