Billed Entity:
220818
FRN:
1991915
Funding Year:
2010
470#:
156130000803256
471#:
737348
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,596.20
Last Date of Service:
 
Disbursed Amount:
$7,008.28
Payment Mode:
BEAR
Remaining:
$11,587.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,721.87
$1,721.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,662.44
$20,662.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,662.44
$20,662.44
Discount Percent:
90
90
Requested Amount:
$18,596.20
$18,596.20