Billed Entity:
123875
FRN:
2055325
Funding Year:
2010
470#:
341830000612372
471#:
760735
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,215.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,215.90
Last Date to Invoice:
2012-03-02

Original
Committed
Monthly Cost:
$11,593.61
$11,593.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,123.32
$139,123.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,123.32
$139,123.32
Discount Percent:
21
21
Requested Amount:
$29,215.90
$29,215.90