Billed Entity:
120300
FRN:
1959584
Funding Year:
2010
470#:
201460000461110
471#:
705546
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,592.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,931.95
Payment Mode:
BEAR
Remaining:
$7,660.85
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$101.20
$101.20
Months of Service:
12
12
Annual Recurring Charges:
$25,185.60
$25,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,185.60
$25,185.60
Discount Percent:
50
50
Requested Amount:
$12,592.80
$12,592.80