Billed Entity:
132800
FRN:
1966777
Funding Year:
2010
470#:
360820000641766
471#:
726408
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,796.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,106.42
Payment Mode:
BEAR
Remaining:
$690.50
Last Date to Invoice:
2012-05-04

Original
Committed
Monthly Cost:
$7,848.00
$597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,176.00
$7,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,176.00
$7,164.00
Discount Percent:
53
53
Requested Amount:
$49,913.28
$3,796.92