Billed Entity:
123624
FRN:
1943611
Funding Year:
2010
470#:
380770000755835
471#:
713733
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,558.10
Last Date of Service:
 
Disbursed Amount:
$6,863.15
Payment Mode:
BEAR
Remaining:
$11,694.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,866.27
$3,866.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,395.24
$46,395.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,395.24
$46,395.24
Discount Percent:
40
40
Requested Amount:
$18,558.10
$18,558.10