Billed Entity:
126547
FRN:
2072393
Funding Year:
2010
470#:
795230000621270
471#:
766589
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,792.00
Last Date of Service:
2013-08-02
Disbursed Amount:
$10,957.92
Payment Mode:
BEAR
Remaining:
$7,834.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
54
54
Requested Amount:
$18,792.00
$18,792.00