Billed Entity:
11556
FRN:
2046935
Funding Year:
2010
470#:
347030000803867
471#:
757438
SPIN:
143032546
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:
$22,484.30
Last Date of Service:
 
Disbursed Amount:
$19,301.31
Payment Mode:
BEAR
Remaining:
$3,182.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,081.88
$2,081.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,982.56
$24,982.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,982.56
$24,982.56
Discount Percent:
90
90
Requested Amount:
$22,484.30
$22,484.30