Billed Entity:
219824
FRN:
1989704
Funding Year:
2010
470#:
994550000765981
471#:
736385
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,658.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,635.58
Payment Mode:
BEAR
Remaining:
$22.64
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$894.28
$894.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,731.36
$10,731.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,731.36
$10,731.36
Discount Percent:
90
90
Requested Amount:
$9,658.22
$9,658.22