Billed Entity:
126360
FRN:
2014161
Funding Year:
2010
470#:
564450000773356
471#:
746235
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,860.89
Last Date of Service:
 
Disbursed Amount:
$58,539.83
Payment Mode:
BEAR
Remaining:
$321.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,103.45
$9,103.45
Ineligible Monthly Cost:
$19.98
$19.98
Months of Service:
12
12
Annual Recurring Charges:
$109,001.64
$109,001.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,001.64
$109,001.64
Discount Percent:
54
54
Requested Amount:
$58,860.89
$58,860.89