Billed Entity:
123677
FRN:
1939613
Funding Year:
2010
470#:
866520000758316
471#:
709789
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,588.70
Last Date of Service:
 
Disbursed Amount:
$13,208.00
Payment Mode:
BEAR
Remaining:
$6,380.70
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$2,040.49
$2,040.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,485.88
$24,485.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,485.88
$24,485.88
Discount Percent:
80
80
Requested Amount:
$19,588.70
$19,588.70