Billed Entity:
145006
FRN:
1979368
Funding Year:
2010
470#:
480940000774464
471#:
731888
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,466.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,507.66
Payment Mode:
BEAR
Remaining:
$2,958.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,670.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,040.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,040.00
$17,640.00
Discount Percent:
65
65
Requested Amount:
$20,826.00
$11,466.00