Billed Entity:
194977
FRN:
2008583
Funding Year:
2010
470#:
101050000803895
471#:
744029
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,994.70
Last Date of Service:
 
Disbursed Amount:
$14,344.72
Payment Mode:
BEAR
Remaining:
$6,649.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,016.87
$1,916.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,202.44
$23,002.44
One Time Cost:
$325.00
$325.00
One Time Ineligible Cost:
$0.00
$325.00
Total Cost:
$24,527.44
$23,327.44
Discount Percent:
90
90
Requested Amount:
$22,074.70
$20,994.70