Billed Entity:
127825
FRN:
1980143
Funding Year:
2010
470#:
281650000777536
471#:
726117
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,012.00
Last Date of Service:
 
Disbursed Amount:
$21,057.08
Payment Mode:
BEAR
Remaining:
$8,954.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
82
82
Requested Amount:
$30,012.00
$30,012.00