Billed Entity:
149384
FRN:
2008570
Funding Year:
2010
470#:
589460000785618
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,462.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,310.87
Payment Mode:
BEAR
Remaining:
$7,151.47
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$4,230.88
$4,230.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,770.56
$50,770.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,770.56
$50,770.56
Discount Percent:
60
60
Requested Amount:
$30,462.34
$30,462.34