Billed Entity:
127804
FRN:
2039068
Funding Year:
2010
470#:
188100000797673
471#:
751572
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,073.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,205.18
Payment Mode:
BEAR
Remaining:
$868.12
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,265.27
$1,265.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,183.24
$15,183.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,183.24
$15,183.24
Discount Percent:
40
40
Requested Amount:
$6,073.30
$6,073.30