Billed Entity:
225599
FRN:
2008983
Funding Year:
2010
470#:
179900000768126
471#:
742016
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,915.32
Last Date of Service:
 
Disbursed Amount:
$37,214.40
Payment Mode:
BEAR
Remaining:
$11,700.92
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$4,852.71
$4,852.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,232.52
$58,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,232.52
$58,232.52
Discount Percent:
84
84
Requested Amount:
$48,915.32
$48,915.32