Billed Entity:
139267
FRN:
2015200
Funding Year:
2010
470#:
557760000726929
471#:
735217
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,741.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,741.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,115.83
$5,115.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,389.96
$61,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,389.96
$40,926.64
Discount Percent:
80
80
Requested Amount:
$49,111.97
$32,741.31