Billed Entity:
123864
FRN:
2073824
Funding Year:
2010
470#:
142760000801512
471#:
767072
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:
$29,275.43
Last Date of Service:
 
Disbursed Amount:
$13,709.56
Payment Mode:
BEAR
Remaining:
$15,565.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,804.16
$2,804.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,649.92
$33,649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,649.92
$33,649.92
Discount Percent:
87
87
Requested Amount:
$29,275.43
$29,275.43