Billed Entity:
132882
FRN:
2027466
Funding Year:
2010
470#:
174570000784800
471#:
750599
SPIN:
143011191
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:
$92,880.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,705.34
Payment Mode:
BEAR
Remaining:
$33,174.66
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
86
86
Requested Amount:
$92,880.00
$92,880.00