Billed Entity:
143553
FRN:
1987565
Funding Year:
2010
470#:
253110000635135
471#:
723177
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,184.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,849.59
Payment Mode:
BEAR
Remaining:
$1,334.87
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,623.90
$1,623.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,486.80
$19,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,486.80
$19,486.80
Discount Percent:
42
42
Requested Amount:
$8,184.46
$8,184.46