Billed Entity:
130546
FRN:
1952366
Funding Year:
2010
470#:
635230000772309
471#:
718860
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,106.34
Last Date of Service:
 
Disbursed Amount:
$11,536.68
Payment Mode:
BEAR
Remaining:
$11,569.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,406.91
$2,406.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,882.92
$28,882.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,882.92
$28,882.92
Discount Percent:
80
80
Requested Amount:
$23,106.34
$23,106.34