Billed Entity:
142796
FRN:
1980877
Funding Year:
2010
470#:
458610000595819
471#:
732475
SPIN:
143005231
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:
$18,739.02
Last Date of Service:
2012-02-01
Disbursed Amount:
$16,580.22
Payment Mode:
BEAR
Remaining:
$2,158.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,123.17
$3,123.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,478.04
$37,478.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,478.04
$37,478.04
Discount Percent:
50
50
Requested Amount:
$18,739.02
$18,739.02