Billed Entity:
199890
FRN:
2022531
Funding Year:
2010
470#:
825930000806535
471#:
748903
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,687.81
Last Date of Service:
 
Disbursed Amount:
$7,095.47
Payment Mode:
BEAR
Remaining:
$4,592.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,217.48
$1,217.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,609.76
$14,609.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,609.76
$14,609.76
Discount Percent:
80
80
Requested Amount:
$11,687.81
$11,687.81