Billed Entity:
136567
FRN:
1982652
Funding Year:
2010
470#:
316750000790528
471#:
733046
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,398.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,671.45
Payment Mode:
BEAR
Remaining:
$726.95
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,085.00
$1,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,520.00
$15,520.00
Discount Percent:
67
67
Requested Amount:
$10,398.40
$10,398.40