Billed Entity:
126669
FRN:
2024128
Funding Year:
2010
470#:
832200000786017
471#:
716049
SPIN:
143024848
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:
$32,099.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,643.74
Payment Mode:
BEAR
Remaining:
$14,455.78
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,549.50
$4,549.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,594.00
$54,594.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$55,344.00
$55,344.00
Discount Percent:
58
58
Requested Amount:
$32,099.52
$32,099.52