Billed Entity:
229484
FRN:
1988850
Funding Year:
2010
470#:
388840000794639
471#:
735669
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,869.04
Last Date of Service:
 
Disbursed Amount:
$43,869.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,948.27
$8,948.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,379.24
$107,379.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,379.24
$107,379.24
Discount Percent:
53
53
Requested Amount:
$56,911.00
$56,911.00