Billed Entity:
16050965
FRN:
1944508
Funding Year:
2010
470#:
464270000765025
471#:
714227
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,871.12
Last Date of Service:
 
Disbursed Amount:
$3,354.00
Payment Mode:
BEAR
Remaining:
$9,517.12
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,191.77
$1,191.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,301.24
$14,301.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,301.24
$14,301.24
Discount Percent:
90
90
Requested Amount:
$12,871.12
$12,871.12