Billed Entity:
221445
FRN:
1955195
Funding Year:
2010
470#:
487380000784599
471#:
720653
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,910.73
Last Date of Service:
 
Disbursed Amount:
$6,934.27
Payment Mode:
BEAR
Remaining:
$2,976.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$917.66
$917.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,011.92
$11,011.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,011.92
$11,011.92
Discount Percent:
90
90
Requested Amount:
$9,910.73
$9,910.73