Billed Entity:
123092
FRN:
2059277
Funding Year:
2010
470#:
571020000783366
471#:
739055
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,892.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,892.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,553.84
$5,553.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,646.08
$66,646.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,646.08
$66,646.08
Discount Percent:
40
40
Requested Amount:
$26,658.43
$26,658.43