Billed Entity:
124166
FRN:
1956177
Funding Year:
2010
470#:
900850000783909
471#:
720997
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,157.39
Last Date of Service:
 
Disbursed Amount:
$10,080.18
Payment Mode:
BEAR
Remaining:
$2,077.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,558.64
$1,558.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,703.68
$18,703.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,703.68
$18,703.68
Discount Percent:
65
65
Requested Amount:
$12,157.39
$12,157.39