Billed Entity:
131976
FRN:
2049451
Funding Year:
2010
470#:
512020000777817
471#:
756139
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,824.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,906.48
Payment Mode:
BEAR
Remaining:
$19,918.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,647.20
$3,647.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,766.40
$43,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,766.40
$43,766.40
Discount Percent:
75
75
Requested Amount:
$32,824.80
$32,824.80