Billed Entity:
126144
FRN:
2024322
Funding Year:
2010
470#:
292990000698098
471#:
726934
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,792.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,547.13
Payment Mode:
BEAR
Remaining:
$2,245.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,417.09
$2,417.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,005.08
$29,005.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,005.08
$29,005.08
Discount Percent:
51
51
Requested Amount:
$14,792.59
$14,792.59