Billed Entity:
123999
FRN:
2079680
Funding Year:
2010
470#:
172380000811164
471#:
766072
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,072.03
Last Date of Service:
 
Disbursed Amount:
$5,472.03
Payment Mode:
BEAR
Remaining:
$19,600.00
Last Date to Invoice:
2014-12-23

Original
Committed
Monthly Cost:
$4,858.92
$4,858.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,307.04
$58,307.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,307.04
$58,307.04
Discount Percent:
43
43
Requested Amount:
$25,072.03
$25,072.03