Billed Entity:
124145
FRN:
2050263
Funding Year:
2010
470#:
263170000779211
471#:
758906
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,218.44
Last Date of Service:
 
Disbursed Amount:
$20,218.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,179.00
$3,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,148.00
$38,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,148.00
$38,148.00
Discount Percent:
53
53
Requested Amount:
$20,218.44
$20,218.44