Billed Entity:
126425
FRN:
2012518
Funding Year:
2010
470#:
457250000800370
471#:
714401
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,450.00
Last Date of Service:
 
Disbursed Amount:
$75,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,575.00
$12,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,900.00
$150,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,900.00
$150,900.00
Discount Percent:
50
50
Requested Amount:
$75,450.00
$75,450.00