Billed Entity:
133113
FRN:
2066562
Funding Year:
2010
470#:
430600000810190
471#:
764375
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,733.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,662.84
Payment Mode:
BEAR
Remaining:
$6,070.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,027.17
$5,027.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,326.04
$60,326.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,326.04
$60,326.04
Discount Percent:
41
41
Requested Amount:
$24,733.68
$24,733.68