Billed Entity:
123851
FRN:
2045880
Funding Year:
2010
470#:
633310000801573
471#:
757198
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,266.18
Last Date of Service:
 
Disbursed Amount:
$39,962.71
Payment Mode:
BEAR
Remaining:
$4,303.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,246.80
$10,246.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,961.60
$122,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,961.60
$122,961.60
Discount Percent:
36
36
Requested Amount:
$44,266.18
$44,266.18