Billed Entity:
136847
FRN:
2070003
Funding Year:
2010
470#:
325030000810882
471#:
765699
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,882.86
Last Date of Service:
 
Disbursed Amount:
$9,322.35
Payment Mode:
BEAR
Remaining:
$3,560.51
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$1,233.99
$1,233.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,807.88
$14,807.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,807.88
$14,807.88
Discount Percent:
87
87
Requested Amount:
$12,882.86
$12,882.86