Billed Entity:
9737
FRN:
1965414
Funding Year:
2010
470#:
202650000771177
471#:
725965
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,440.00
Last Date of Service:
 
Disbursed Amount:
$1,785.90
Payment Mode:
BEAR
Remaining:
$2,654.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
40
40
Requested Amount:
$4,440.00
$4,440.00