Billed Entity:
227051
FRN:
1944569
Funding Year:
2010
470#:
733480000763616
471#:
714324
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,931.95
Last Date of Service:
 
Disbursed Amount:
$37,847.76
Payment Mode:
BEAR
Remaining:
$10,084.19
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$4,539.01
$4,539.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,468.12
$54,468.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,468.12
$54,468.12
Discount Percent:
88
88
Requested Amount:
$47,931.95
$47,931.95