Billed Entity:
129175
FRN:
2061527
Funding Year:
2010
470#:
609260000788280
471#:
759797
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,037.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,957.35
Payment Mode:
BEAR
Remaining:
$2,080.25
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$620.00
$620.00
Months of Service:
12
12
Annual Recurring Charges:
$65,160.00
$65,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,160.00
$65,160.00
Discount Percent:
86
86
Requested Amount:
$56,037.60
$56,037.60