Billed Entity:
145196
FRN:
2048966
Funding Year:
2010
470#:
244720000810501
471#:
737325
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,293.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,225.69
Payment Mode:
BEAR
Remaining:
$11,067.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Discount Percent:
79
79
Requested Amount:
$29,293.20
$29,293.20