Billed Entity:
126381
FRN:
1950146
Funding Year:
2010
470#:
984230000773062
471#:
703513
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,060.77
Last Date of Service:
 
Disbursed Amount:
$48,060.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,993.70
$7,993.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,924.40
$95,924.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,924.40
$95,924.40
Discount Percent:
61
61
Requested Amount:
$58,513.88
$58,513.88