Billed Entity:
127582
FRN:
2010122
Funding Year:
2010
470#:
587880000799997
471#:
744692
SPIN:
143006742
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:
$26,421.77
Last Date of Service:
 
Disbursed Amount:
$20,372.39
Payment Mode:
BEAR
Remaining:
$6,049.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,590.37
$2,590.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,084.44
$31,084.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,084.44
$31,084.44
Discount Percent:
85
85
Requested Amount:
$26,421.77
$26,421.77