Billed Entity:
123875
FRN:
2046082
Funding Year:
2010
470#:
728590000722569
471#:
757225
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,198.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,198.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,354.00
$3,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,248.00
$40,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,248.00
$40,248.00
Discount Percent:
80
80
Requested Amount:
$32,198.40
$32,198.40