Billed Entity:
143734
FRN:
1995717
Funding Year:
2010
470#:
626030000779639
471#:
723147
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,353.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,353.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,074.13
$3,074.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,889.56
$36,889.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,889.56
$36,889.56
Discount Percent:
65
65
Requested Amount:
$23,978.21
$23,978.21