Billed Entity:
16056377
FRN:
2065167
Funding Year:
2010
470#:
465890000796853
471#:
764276
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,098.76
Last Date of Service:
 
Disbursed Amount:
$2,696.38
Payment Mode:
BEAR
Remaining:
$3,402.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$564.70
$564.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,776.40
$6,776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,776.40
$6,776.40
Discount Percent:
90
90
Requested Amount:
$6,098.76
$6,098.76