Billed Entity:
125903
FRN:
1954667
Funding Year:
2010
470#:
174070000788113
471#:
720369
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,342.84
Last Date of Service:
 
Disbursed Amount:
$11,010.92
Payment Mode:
BEAR
Remaining:
$31,331.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,113.87
$5,113.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,366.44
$61,366.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,366.44
$61,366.44
Discount Percent:
69
69
Requested Amount:
$42,342.84
$42,342.84