Billed Entity:
124483
FRN:
2066735
Funding Year:
2010
470#:
976230000801615
471#:
738671
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,841.42
Last Date of Service:
 
Disbursed Amount:
$55,841.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,410.99
$5,410.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,931.88
$64,931.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,931.88
$64,931.88
Discount Percent:
86
86
Requested Amount:
$55,841.42
$55,841.42