Billed Entity:
135755
FRN:
1971645
Funding Year:
2010
470#:
708910000794408
471#:
728692
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,974.92
Last Date of Service:
 
Disbursed Amount:
$2,922.61
Payment Mode:
BEAR
Remaining:
$3,052.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,659.70
$1,659.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$19,916.40
$14,937.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,916.40
$14,937.30
Discount Percent:
40
40
Requested Amount:
$7,966.56
$5,974.92