Billed Entity:
123902
FRN:
2022992
Funding Year:
2010
470#:
353840000769536
471#:
708886
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,627.37
Last Date of Service:
 
Disbursed Amount:
$28,724.30
Payment Mode:
BEAR
Remaining:
$21,903.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,340.44
$5,340.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,085.28
$64,085.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,085.28
$64,085.28
Discount Percent:
79
79
Requested Amount:
$50,627.37
$50,627.37