Billed Entity:
132900
FRN:
2001533
Funding Year:
2010
470#:
898900000710995
471#:
741217
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,657.26
Payment Mode:
BEAR
Remaining:
$27,342.74
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
70
70
Requested Amount:
$42,000.00
$42,000.00