Billed Entity:
143253
FRN:
2044537
Funding Year:
2010
470#:
604580000808277
471#:
756192
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,979.16
Last Date of Service:
 
Disbursed Amount:
$61,398.44
Payment Mode:
BEAR
Remaining:
$9,580.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,337.74
$8,337.74
Ineligible Monthly Cost:
$122.56
$122.56
Months of Service:
12
12
Annual Recurring Charges:
$98,582.16
$98,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,582.16
$98,582.16
Discount Percent:
72
72
Requested Amount:
$70,979.16
$70,979.16