Billed Entity:
141332
FRN:
2019993
Funding Year:
2010
470#:
921780000791254
471#:
748182
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,064.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,286.59
Payment Mode:
BEAR
Remaining:
$21,777.41
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$19,500.00
$19,500.00
One Time Ineligible Cost:
$0.00
$19,500.00
Total Cost:
$98,700.00
$98,700.00
Discount Percent:
74
72
Requested Amount:
$73,038.00
$71,064.00