Billed Entity:
11556
FRN:
2046890
Funding Year:
2010
470#:
347030000803867
471#:
757438
SPIN:
143026854
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:
$10,694.16
Last Date of Service:
 
Disbursed Amount:
$7,088.53
Payment Mode:
BEAR
Remaining:
$3,605.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$990.20
$990.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,882.40
$11,882.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,882.40
$11,882.40
Discount Percent:
90
90
Requested Amount:
$10,694.16
$10,694.16