Billed Entity:
16038451
FRN:
2066622
Funding Year:
2010
470#:
612010000649637
471#:
764835
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,093.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,411.34
Payment Mode:
BEAR
Remaining:
$682.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$934.58
$934.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,214.96
$11,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,214.96
$11,214.96
Discount Percent:
90
90
Requested Amount:
$10,093.46
$10,093.46