Billed Entity:
11277
FRN:
1948194
Funding Year:
2010
470#:
812690000788957
471#:
715784
SPIN:
143031065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,578.49
Last Date of Service:
 
Disbursed Amount:
$10,052.22
Payment Mode:
BEAR
Remaining:
$526.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$979.49
$979.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,753.88
$11,753.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,753.88
$11,753.88
Discount Percent:
90
90
Requested Amount:
$10,578.49
$10,578.49