Billed Entity:
233277
FRN:
2059756
Funding Year:
2010
470#:
835470000814966
471#:
751837
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,743.54
Last Date of Service:
2011-02-28
Disbursed Amount:
$21,658.70
Payment Mode:
BEAR
Remaining:
$1,084.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,435.33
$3,435.33
Ineligible Monthly Cost:
$167.58
$167.58
Months of Service:
8
8
Annual Recurring Charges:
$26,142.00
$26,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,142.00
$26,142.00
Discount Percent:
87
87
Requested Amount:
$22,743.54
$22,743.54