Billed Entity:
133363
FRN:
1986388
Funding Year:
2010
470#:
272570000783249
471#:
735014
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,206.00
Last Date of Service:
 
Disbursed Amount:
$10,201.51
Payment Mode:
BEAR
Remaining:
$4.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$56,700.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$18,900.00
Discount Percent:
54
54
Requested Amount:
$30,618.00
$10,206.00