Billed Entity:
132954
FRN:
2053119
Funding Year:
2010
470#:
134370000802483
471#:
759950
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,840.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,796.66
Payment Mode:
BEAR
Remaining:
$43.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,518.00
$1,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,216.00
$18,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,216.00
$18,216.00
Discount Percent:
65
65
Requested Amount:
$11,840.40
$11,840.40