Billed Entity:
16038054
FRN:
1964502
Funding Year:
2010
470#:
565890000765876
471#:
725546
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,440.00
Last Date of Service:
 
Disbursed Amount:
$5,405.48
Payment Mode:
BEAR
Remaining:
$14,034.52
Last Date to Invoice:
2013-03-26

Original
Committed
Monthly Cost:
$1,950.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$19,440.00