Billed Entity:
126155
FRN:
1995640
Funding Year:
2010
470#:
982440000776274
471#:
731216
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:
$22,982.40
Last Date of Service:
 
Disbursed Amount:
$12,971.35
Payment Mode:
BEAR
Remaining:
$10,011.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,788.00
$4,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,456.00
$57,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,456.00
$57,456.00
Discount Percent:
40
40
Requested Amount:
$22,982.40
$22,982.40