Billed Entity:
124758
FRN:
2004042
Funding Year:
2010
470#:
239110000768129
471#:
742168
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,433.01
Last Date of Service:
2013-01-19
Disbursed Amount:
$4,527.17
Payment Mode:
BEAR
Remaining:
$9,905.84
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$2,147.77
$2,147.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,773.24
$25,773.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,773.24
$25,773.24
Discount Percent:
56
56
Requested Amount:
$14,433.01
$14,433.01