Billed Entity:
123875
FRN:
2046133
Funding Year:
2010
470#:
715400000760176
471#:
757216
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,552.30
Last Date of Service:
 
Disbursed Amount:
$39,070.59
Payment Mode:
BEAR
Remaining:
$481.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,782.50
$5,782.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,390.00
$69,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,390.00
$69,390.00
Discount Percent:
57
57
Requested Amount:
$39,552.30
$39,552.30