Billed Entity:
136122
FRN:
2007954
Funding Year:
2010
470#:
598330000779510
471#:
723868
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$4,896.79
Payment Mode:
BEAR
Remaining:
$2,303.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$30,000.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$10,000.00
Discount Percent:
72
72
Requested Amount:
$21,600.00
$7,200.00