Billed Entity:
16056899
FRN:
2070464
Funding Year:
2010
470#:
314350000803989
471#:
765902
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,271.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,778.05
Payment Mode:
BEAR
Remaining:
$2,493.94
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$580.74
$580.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,968.88
$6,968.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,968.88
$6,968.88
Discount Percent:
90
90
Requested Amount:
$6,271.99
$6,271.99