Billed Entity:
126681
FRN:
1969993
Funding Year:
2010
470#:
703140000785445
471#:
715946
SPIN:
143011191
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:
$43,253.76
Last Date of Service:
 
Disbursed Amount:
$43,253.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,632.00
$5,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,584.00
$67,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,584.00
$67,584.00
Discount Percent:
64
64
Requested Amount:
$43,253.76
$43,253.76