Billed Entity:
135726
FRN:
1968041
Funding Year:
2010
470#:
533070000795243
471#:
726983
SPIN:
143001192
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:
$22,347.84
Last Date of Service:
 
Disbursed Amount:
$16,094.69
Payment Mode:
BEAR
Remaining:
$6,253.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,773.37
$3,773.37
Ineligible Monthly Cost:
$48.73
$48.73
Months of Service:
12
12
Annual Recurring Charges:
$44,695.68
$44,695.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,695.68
$44,695.68
Discount Percent:
50
50
Requested Amount:
$22,347.84
$22,347.84