Billed Entity:
141770
FRN:
2021666
Funding Year:
2010
470#:
228310000796043
471#:
719993
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,400.04
Last Date of Service:
 
Disbursed Amount:
$9,139.66
Payment Mode:
BEAR
Remaining:
$6,260.38
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$1,475.10
$1,475.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,701.20
$17,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,701.20
$17,701.20
Discount Percent:
87
87
Requested Amount:
$15,400.04
$15,400.04