Billed Entity:
135602
FRN:
2009539
Funding Year:
2010
470#:
883690000801686
471#:
729363
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:
$34,579.54
Last Date of Service:
 
Disbursed Amount:
$26,395.70
Payment Mode:
BEAR
Remaining:
$8,183.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,359.07
$9,359.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,308.84
$112,308.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,308.84
$112,308.84
Discount Percent:
40
40
Requested Amount:
$44,923.54
$44,923.54