Billed Entity:
227051
FRN:
1944570
Funding Year:
2010
470#:
733480000763616
471#:
714324
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,727.87
Last Date of Service:
 
Disbursed Amount:
$17,541.47
Payment Mode:
BEAR
Remaining:
$5,186.40
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$2,152.26
$2,152.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,827.12
$25,827.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,827.12
$25,827.12
Discount Percent:
88
88
Requested Amount:
$22,727.87
$22,727.87