Billed Entity:
11556
FRN:
2046852
Funding Year:
2010
470#:
347030000803867
471#:
757438
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,811.45
Last Date of Service:
 
Disbursed Amount:
$8,931.55
Payment Mode:
BEAR
Remaining:
$1,879.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,001.06
$1,001.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,012.72
$12,012.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.72
$12,012.72
Discount Percent:
90
90
Requested Amount:
$10,811.45
$10,811.45