Billed Entity:
123841
FRN:
2046157
Funding Year:
2010
470#:
576320000801127
471#:
757161
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,416.16
Last Date of Service:
 
Disbursed Amount:
$46,671.02
Payment Mode:
BEAR
Remaining:
$45,745.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,549.79
$10,549.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,597.48
$126,597.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,597.48
$126,597.48
Discount Percent:
73
73
Requested Amount:
$92,416.16
$92,416.16