Billed Entity:
150246
FRN:
1983659
Funding Year:
2010
470#:
856320000775683
471#:
733207
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,640.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,064.00
Payment Mode:
BEAR
Remaining:
$17,576.74
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,830.91
$1,830.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,970.92
$21,970.92
One Time Cost:
$8,830.00
$8,830.00
One Time Ineligible Cost:
$0.00
$8,830.00
Total Cost:
$30,800.92
$30,800.92
Discount Percent:
80
80
Requested Amount:
$24,640.74
$24,640.74