Billed Entity:
155496
FRN:
1991221
Funding Year:
2010
470#:
212920000769539
471#:
714432
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:
$21,283.02
Last Date of Service:
 
Disbursed Amount:
$20,453.95
Payment Mode:
BEAR
Remaining:
$829.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,970.65
$1,970.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,647.80
$23,647.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,647.80
$23,647.80
Discount Percent:
90
90
Requested Amount:
$21,283.02
$21,283.02