Billed Entity:
133467
FRN:
1999392
Funding Year:
2010
470#:
128770000568510
471#:
740372
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,636.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,617.99
Payment Mode:
BEAR
Remaining:
$5,018.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,970.79
$3,970.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,649.48
$47,649.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,649.48
$47,649.48
Discount Percent:
61
58
Requested Amount:
$29,066.18
$27,636.70