Billed Entity:
127874
FRN:
1961307
Funding Year:
2010
470#:
911660000796297
471#:
723807
SPIN:
143001435
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:
$21,564.00
Last Date of Service:
 
Disbursed Amount:
$8,979.11
Payment Mode:
BEAR
Remaining:
$12,584.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
60
60
Requested Amount:
$21,564.00
$21,564.00