Billed Entity:
126310
FRN:
1984859
Funding Year:
2010
470#:
994550000765981
471#:
734187
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,312.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,286.04
Payment Mode:
BEAR
Remaining:
$1,026.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,849.39
$1,849.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,192.68
$22,192.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,192.68
$22,192.68
Discount Percent:
69
69
Requested Amount:
$15,312.95
$15,312.95