Billed Entity:
200788
FRN:
2052700
Funding Year:
2010
470#:
655310000804142
471#:
759823
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,607.32
Last Date of Service:
 
Disbursed Amount:
$61,607.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,910.89
$5,910.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,930.68
$70,930.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,930.68
$70,930.68
Discount Percent:
90
90
Requested Amount:
$63,837.61
$63,837.61