Billed Entity:
145196
FRN:
2019396
Funding Year:
2010
470#:
364840000585449
471#:
729867
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,912.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,566.36
Payment Mode:
BEAR
Remaining:
$11,346.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,691.21
$7,691.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,294.52
$92,294.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,294.52
$92,294.52
Discount Percent:
79
79
Requested Amount:
$72,912.67
$72,912.67