Billed Entity:
16050073
FRN:
2049579
Funding Year:
2010
470#:
452380000809479
471#:
758585
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,884.00
Last Date of Service:
 
Disbursed Amount:
$5,367.10
Payment Mode:
BEAR
Remaining:
$2,516.90
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
90
90
Requested Amount:
$7,884.00
$7,884.00