Billed Entity:
123822
FRN:
2059044
Funding Year:
2010
470#:
368530000801124
471#:
762195
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,096.86
Last Date of Service:
 
Disbursed Amount:
$33,893.54
Payment Mode:
BEAR
Remaining:
$74,203.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,260.09
$11,260.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,121.08
$135,121.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,121.08
$135,121.08
Discount Percent:
80
80
Requested Amount:
$108,096.86
$108,096.86