Billed Entity:
133178
FRN:
2008614
Funding Year:
2010
470#:
486260000646610
471#:
744020
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,663.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,349.76
Payment Mode:
BEAR
Remaining:
$1,313.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$78.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$21,564.00
$21,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,564.00
$21,564.00
Discount Percent:
68
68
Requested Amount:
$14,663.52
$14,663.52