Billed Entity:
122842
FRN:
1986676
Funding Year:
2010
470#:
952610000785307
471#:
735051
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,140.00
Last Date of Service:
 
Disbursed Amount:
$6,898.41
Payment Mode:
BEAR
Remaining:
$1,241.59
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$26,400.00
$22,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$22,000.00
Discount Percent:
37
37
Requested Amount:
$9,768.00
$8,140.00