Billed Entity:
123875
FRN:
2080492
Funding Year:
2010
470#:
728590000722569
471#:
769066
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,048.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,819.88
Payment Mode:
BEAR
Remaining:
$6,228.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,135.00
$3,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,620.00
$37,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,620.00
$37,620.00
Discount Percent:
40
40
Requested Amount:
$15,048.00
$15,048.00