Billed Entity:
126630
FRN:
1947645
Funding Year:
2010
470#:
152090000784716
471#:
715568
SPIN:
143006742
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:
$19,170.00
Last Date of Service:
 
Disbursed Amount:
$13,323.81
Payment Mode:
BEAR
Remaining:
$5,846.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
71
71
Requested Amount:
$19,170.00
$19,170.00