Billed Entity:
124229
FRN:
1996194
Funding Year:
2010
470#:
919900000799104
471#:
738878
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,673.28
Last Date of Service:
 
Disbursed Amount:
$30,039.98
Payment Mode:
BEAR
Remaining:
$25,633.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,753.66
$8,753.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,043.92
$105,043.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,043.92
$105,043.92
Discount Percent:
53
53
Requested Amount:
$55,673.28
$55,673.28