Billed Entity:
144134
FRN:
2264733
Funding Year:
2010
470#:
116290000663048
471#:
756666
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,457.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,457.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,222.27
$3,222.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,667.24
$38,667.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,667.24
$38,667.24
Discount Percent:
63
63
Requested Amount:
$24,360.36
$24,360.36