Billed Entity:
143712
FRN:
2058162
Funding Year:
2010
470#:
479900000800102
471#:
725520
SPIN:
143006742
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:
$9,321.12
Last Date of Service:
 
Disbursed Amount:
$7,923.34
Payment Mode:
BEAR
Remaining:
$1,397.78
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$970.95
$970.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,651.40
$11,651.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,651.40
$11,651.40
Discount Percent:
80
80
Requested Amount:
$9,321.12
$9,321.12