Billed Entity:
132826
FRN:
2028742
Funding Year:
2010
470#:
769180000701018
471#:
726094
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,741.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,574.83
Payment Mode:
BEAR
Remaining:
$1,166.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,845.00
$1,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,140.00
$22,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,140.00
$22,140.00
Discount Percent:
44
44
Requested Amount:
$9,741.60
$9,741.60