Billed Entity:
137554
FRN:
2000050
Funding Year:
2010
470#:
443090000643327
471#:
736763
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,844.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,638.30
Payment Mode:
BEAR
Remaining:
$3,205.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,649.34
$2,649.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,792.08
$31,792.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,792.08
$31,792.08
Discount Percent:
75
75
Requested Amount:
$23,844.06
$23,844.06