Billed Entity:
219824
FRN:
2062639
Funding Year:
2010
470#:
396100000780975
471#:
763369
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-17
Committed Amount:
$12,117.60
Last Date of Service:
 
Disbursed Amount:
$1,176.05
Payment Mode:
BEAR
Remaining:
$10,941.55
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,683.00
$1,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,196.00
$20,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,196.00
$20,196.00
Discount Percent:
90
90
Requested Amount:
$18,176.40
$18,176.40