Billed Entity:
127804
FRN:
2039019
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:
$29,234.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,475.11
Payment Mode:
BEAR
Remaining:
$4,759.55
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$4,060.37
$4,060.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,724.44
$48,724.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,724.44
$48,724.44
Discount Percent:
60
60
Requested Amount:
$29,234.66
$29,234.66