Billed Entity:
158131
FRN:
2066770
Funding Year:
2010
470#:
557260000800847
471#:
764799
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,982.92
Last Date of Service:
 
Disbursed Amount:
$9,506.46
Payment Mode:
BEAR
Remaining:
$2,476.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,109.53
$1,109.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,314.36
$13,314.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,314.36
$13,314.36
Discount Percent:
90
90
Requested Amount:
$11,982.92
$11,982.92