Billed Entity:
150246
FRN:
1983628
Funding Year:
2010
470#:
856320000775683
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:
$74,528.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,318.40
Payment Mode:
BEAR
Remaining:
$9,209.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,625.96
$8,625.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,511.52
$103,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,511.52
$103,511.52
Discount Percent:
72
72
Requested Amount:
$74,528.29
$74,528.29