Billed Entity:
127858
FRN:
1996676
Funding Year:
2010
470#:
102410000788367
471#:
739171
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,235.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,708.92
Payment Mode:
BEAR
Remaining:
$7,526.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,639.12
$2,639.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,669.44
$31,669.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,669.44
$31,669.44
Discount Percent:
86
86
Requested Amount:
$27,235.72
$27,235.72