Billed Entity:
150246
FRN:
1983704
Funding Year:
2010
470#:
375320000790617
471#:
733207
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,475.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,739.56
Payment Mode:
BEAR
Remaining:
$8,735.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,221.70
$4,221.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,660.40
$50,660.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,660.40
$50,660.40
Discount Percent:
72
72
Requested Amount:
$36,475.49
$36,475.49