Billed Entity:
133638
FRN:
1955223
Funding Year:
2010
470#:
556610000755377
471#:
720662
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,411.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,520.36
Payment Mode:
BEAR
Remaining:
$3,891.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,224.00
$2,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,688.00
$26,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,688.00
$26,688.00
Discount Percent:
54
54
Requested Amount:
$14,411.52
$14,411.52