Billed Entity:
19516
FRN:
1981781
Funding Year:
2010
470#:
674000000777352
471#:
732863
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,880.40
Last Date of Service:
 
Disbursed Amount:
$10,803.54
Payment Mode:
BEAR
Remaining:
$6,076.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,563.00
$1,563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,756.00
$18,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,756.00
$18,756.00
Discount Percent:
90
90
Requested Amount:
$16,880.40
$16,880.40