Billed Entity:
153661
FRN:
2014454
Funding Year:
2010
470#:
401480000803889
471#:
746313
SPIN:
143000677
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:
$11,402.10
Last Date of Service:
 
Disbursed Amount:
$2,274.16
Payment Mode:
BEAR
Remaining:
$9,127.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,069.55
$1,069.55
Ineligible Monthly Cost:
$13.80
$13.80
Months of Service:
12
12
Annual Recurring Charges:
$12,669.00
$12,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,669.00
$12,669.00
Discount Percent:
90
90
Requested Amount:
$11,402.10
$11,402.10