Billed Entity:
135399
FRN:
1957791
Funding Year:
2010
470#:
451380000779856
471#:
721950
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,079.87
Last Date of Service:
 
Disbursed Amount:
$9,396.25
Payment Mode:
BEAR
Remaining:
$15,683.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,860.44
$4,860.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,325.28
$58,325.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,325.28
$58,325.28
Discount Percent:
43
43
Requested Amount:
$25,079.87
$25,079.87