Billed Entity:
126085
FRN:
2037883
Funding Year:
2010
470#:
803680000721839
471#:
754050
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$50,854.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,854.56
Last Date to Invoice:
2012-07-11

Original
Committed
Monthly Cost:
$5,297.35
$5,297.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,568.20
$63,568.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,568.20
$63,568.20
Discount Percent:
80
80
Requested Amount:
$50,854.56
$50,854.56