Billed Entity:
123677
FRN:
1939600
Funding Year:
2010
470#:
866520000758316
471#:
709789
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,720.64
Last Date of Service:
 
Disbursed Amount:
$6,579.35
Payment Mode:
BEAR
Remaining:
$11,141.29
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$1,845.90
$1,845.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,150.80
$22,150.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,150.80
$22,150.80
Discount Percent:
80
80
Requested Amount:
$17,720.64
$17,720.64