Billed Entity:
19789
FRN:
2068119
Funding Year:
2010
470#:
760890000812186
471#:
751399
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,490.06
Last Date of Service:
 
Disbursed Amount:
$3,170.03
Payment Mode:
BEAR
Remaining:
$4,320.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,560.43
$1,560.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,725.16
$18,725.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,725.16
$18,725.16
Discount Percent:
40
40
Requested Amount:
$7,490.06
$7,490.06