Billed Entity:
16039853
FRN:
2058605
Funding Year:
2010
470#:
966170000803968
471#:
738779
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,492.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,492.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,030.56
$4,030.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,366.72
$48,366.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,366.72
$48,366.72
Discount Percent:
90
90
Requested Amount:
$43,530.05
$43,530.05