Billed Entity:
135566
FRN:
1970257
Funding Year:
2010
470#:
730150000774886
471#:
727460
SPIN:
143034516
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:
$14,162.83
Last Date of Service:
 
Disbursed Amount:
$14,154.18
Payment Mode:
BEAR
Remaining:
$8.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,950.59
$2,950.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,407.08
$35,407.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,407.08
$35,407.08
Discount Percent:
40
40
Requested Amount:
$14,162.83
$14,162.83