Billed Entity:
123833
FRN:
2045975
Funding Year:
2010
470#:
990930000801174
471#:
757196
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,528.95
Last Date of Service:
 
Disbursed Amount:
$51,126.02
Payment Mode:
BEAR
Remaining:
$4,402.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,253.26
$6,253.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,039.12
$75,039.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,039.12
$75,039.12
Discount Percent:
74
74
Requested Amount:
$55,528.95
$55,528.95