Billed Entity:
123650
FRN:
1946330
Funding Year:
2010
470#:
743460000757458
471#:
715034
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,230.51
Last Date of Service:
 
Disbursed Amount:
$36,826.81
Payment Mode:
BEAR
Remaining:
$1,403.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,964.69
$7,964.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,576.28
$95,576.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,576.28
$95,576.28
Discount Percent:
40
40
Requested Amount:
$38,230.51
$38,230.51