Billed Entity:
135467
FRN:
2039528
Funding Year:
2010
470#:
506880000785750
471#:
714189
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:
$30,643.20
Last Date of Service:
 
Disbursed Amount:
$28,299.39
Payment Mode:
BEAR
Remaining:
$2,343.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,320.00
$5,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.00
$63,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,840.00
$63,840.00
Discount Percent:
48
48
Requested Amount:
$30,643.20
$30,643.20