Billed Entity:
123936
FRN:
1959976
Funding Year:
2010
470#:
436740000789285
471#:
719657
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:
$31,856.63
Last Date of Service:
 
Disbursed Amount:
$31,856.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,320.76
$6,320.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,849.12
$75,849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,849.12
$75,849.12
Discount Percent:
42
42
Requested Amount:
$31,856.63
$31,856.63