Billed Entity:
135228
FRN:
1965541
Funding Year:
2010
470#:
176070000779895
471#:
726004
SPIN:
143006742
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:
$19,101.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,980.74
Payment Mode:
BEAR
Remaining:
$6,120.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,448.94
$2,448.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,387.28
$29,387.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,387.28
$29,387.28
Discount Percent:
65
65
Requested Amount:
$19,101.73
$19,101.73