Billed Entity:
194977
FRN:
2008610
Funding Year:
2010
470#:
101050000803895
471#:
744029
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,093.04
Last Date of Service:
 
Disbursed Amount:
$10,600.28
Payment Mode:
BEAR
Remaining:
$14,492.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,542.41
$2,542.41
Ineligible Monthly Cost:
$218.98
$218.98
Months of Service:
12
12
Annual Recurring Charges:
$27,881.16
$27,881.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,881.16
$27,881.16
Discount Percent:
90
90
Requested Amount:
$25,093.04
$25,093.04