Billed Entity:
132953
FRN:
2055883
Funding Year:
2010
470#:
189350000808210
471#:
760221
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,480.00
Last Date of Service:
2011-07-01
Disbursed Amount:
$84,103.99
Payment Mode:
BEAR
Remaining:
$376.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
64
64
Requested Amount:
$84,480.00
$84,480.00