Billed Entity:
149384
FRN:
2008475
Funding Year:
2010
470#:
589460000785618
471#:
710044
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,146.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,146.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$4,736.76
$4,736.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,841.12
$56,841.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,841.12
$56,841.12
Discount Percent:
46
46
Requested Amount:
$26,146.92
$26,146.92