Billed Entity:
127804
FRN:
2038994
Funding Year:
2010
470#:
188100000797673
471#:
751572
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,498.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,037.10
Payment Mode:
BEAR
Remaining:
$11,461.68
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$5,260.29
$5,260.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,123.48
$63,123.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,123.48
$63,123.48
Discount Percent:
80
80
Requested Amount:
$50,498.78
$50,498.78