Billed Entity:
12062
FRN:
1955201
Funding Year:
2010
470#:
717730000794796
471#:
720611
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,029.09
Last Date of Service:
 
Disbursed Amount:
$14,976.00
Payment Mode:
BEAR
Remaining:
$53.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,007.07
$2,007.07
Ineligible Monthly Cost:
$441.54
$441.54
Months of Service:
12
12
Annual Recurring Charges:
$18,786.36
$18,786.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,786.36
$18,786.36
Discount Percent:
80
80
Requested Amount:
$15,029.09
$15,029.09