Billed Entity:
143712
FRN:
2058160
Funding Year:
2010
470#:
479900000800102
471#:
725520
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,850.02
Last Date of Service:
 
Disbursed Amount:
$2,965.27
Payment Mode:
BEAR
Remaining:
$4,884.75
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$817.71
$817.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,812.52
$9,812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,812.52
$9,812.52
Discount Percent:
80
80
Requested Amount:
$7,850.02
$7,850.02