Billed Entity:
126591
FRN:
1989418
Funding Year:
2010
470#:
877670000776506
471#:
703803
SPIN:
143022604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,509.44
Last Date of Service:
 
Disbursed Amount:
$6,280.34
Payment Mode:
BEAR
Remaining:
$5,229.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,262.00
$1,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,144.00
$15,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,144.00
$15,144.00
Discount Percent:
76
76
Requested Amount:
$11,509.44
$11,509.44