Billed Entity:
122325
FRN:
2013630
Funding Year:
2010
470#:
671680000786892
471#:
725468
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,739.80
Last Date of Service:
 
Disbursed Amount:
$16,146.50
Payment Mode:
BEAR
Remaining:
$2,593.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,795.00
$1,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.00
$21,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,540.00
$21,540.00
Discount Percent:
87
87
Requested Amount:
$18,739.80
$18,739.80