Billed Entity:
123911
FRN:
1945187
Funding Year:
2010
470#:
195130000786516
471#:
714424
SPIN:
143001359
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:
$31,464.53
Last Date of Service:
 
Disbursed Amount:
$31,464.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,555.11
$6,555.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,661.32
$78,661.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,661.32
$78,661.32
Discount Percent:
40
40
Requested Amount:
$31,464.53
$31,464.53