Billed Entity:
124478
FRN:
2064735
Funding Year:
2010
470#:
639490000795968
471#:
756023
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-10-01
Committed Amount:
$23,685.55
Last Date of Service:
2017-08-15
Disbursed Amount:
$23,685.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,289.66
$3,289.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,475.92
$39,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,317.28
$26,317.28
Discount Percent:
90
90
Requested Amount:
$23,685.55
$23,685.55