Billed Entity:
7078
FRN:
2061743
Funding Year:
2010
470#:
240530000797583
471#:
703969
SPIN:
143000677
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:
$4,374.00
Last Date of Service:
 
Disbursed Amount:
$2,135.25
Payment Mode:
BEAR
Remaining:
$2,238.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$729.00
$729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,748.00
$8,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.00
$8,748.00
Discount Percent:
50
50
Requested Amount:
$4,374.00
$4,374.00