Billed Entity:
135258
FRN:
2010627
Funding Year:
2010
470#:
837380000791400
471#:
744729
SPIN:
143006742
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:
$32,846.34
Last Date of Service:
 
Disbursed Amount:
$27,091.80
Payment Mode:
BEAR
Remaining:
$5,754.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,823.82
$5,823.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,885.84
$69,885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,885.84
$69,885.84
Discount Percent:
47
47
Requested Amount:
$32,846.34
$32,846.34