Billed Entity:
132839
FRN:
1970245
Funding Year:
2010
470#:
178080000795270
471#:
726855
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,187.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,187.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,849.89
$3,849.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,198.68
$46,198.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,198.68
$46,198.68
Discount Percent:
74
74
Requested Amount:
$34,187.02
$34,187.02