Billed Entity:
228957
FRN:
1980080
Funding Year:
2010
470#:
655210000796888
471#:
728417
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,743.43
Last Date of Service:
 
Disbursed Amount:
$7,053.33
Payment Mode:
BEAR
Remaining:
$6,690.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,272.54
$1,272.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,270.48
$15,270.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,270.48
$15,270.48
Discount Percent:
90
90
Requested Amount:
$13,743.43
$13,743.43