Billed Entity:
16034248
FRN:
2066654
Funding Year:
2010
470#:
420160000796070
471#:
752612
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,779.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,237.37
Payment Mode:
BEAR
Remaining:
$7,542.28
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$5,072.19
$5,072.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,866.28
$60,866.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,866.28
$60,866.28
Discount Percent:
90
90
Requested Amount:
$54,779.65
$54,779.65