Billed Entity:
131479
FRN:
2011859
Funding Year:
2010
470#:
666650000794280
471#:
745424
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,549.37
Last Date of Service:
 
Disbursed Amount:
$1,629.59
Payment Mode:
BEAR
Remaining:
$4,919.78
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$1,819.72
$1,819.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$21,836.64
$14,554.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,836.64
$14,554.16
Discount Percent:
45
45
Requested Amount:
$9,826.49
$6,549.37