Billed Entity:
123602
FRN:
2055033
Funding Year:
2010
470#:
924080000702544
471#:
732939
SPIN:
143001359
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:
$56,759.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,563.75
Payment Mode:
BEAR
Remaining:
$1,195.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,912.46
$5,912.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,949.52
$70,949.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,949.52
$70,949.52
Discount Percent:
80
80
Requested Amount:
$56,759.62
$56,759.62