Billed Entity:
135518
FRN:
1965143
Funding Year:
2010
470#:
197780000778839
471#:
725777
SPIN:
143006742
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:
$37,635.26
Last Date of Service:
 
Disbursed Amount:
$37,635.25
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,871.94
$3,871.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,463.28
$46,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,463.28
$46,463.28
Discount Percent:
81
81
Requested Amount:
$37,635.26
$37,635.26