Billed Entity:
132760
FRN:
1971750
Funding Year:
2010
470#:
351210000550785
471#:
728794
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,403.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,705.69
Payment Mode:
BEAR
Remaining:
$2,697.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,399.00
$7,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,788.00
$88,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,788.00
$88,788.00
Discount Percent:
41
41
Requested Amount:
$36,403.08
$36,403.08