Billed Entity:
142726
FRN:
1958680
Funding Year:
2010
470#:
593650000785663
471#:
718787
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,972.00
Last Date of Service:
 
Disbursed Amount:
$69,470.77
Payment Mode:
BEAR
Remaining:
$501.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,900.00
$11,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,800.00
$142,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,800.00
$142,800.00
Discount Percent:
49
49
Requested Amount:
$69,972.00
$69,972.00