Billed Entity:
126694
FRN:
1991152
Funding Year:
2010
470#:
625290000786049
471#:
716105
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,622.20
Last Date of Service:
 
Disbursed Amount:
$14,664.08
Payment Mode:
BEAR
Remaining:
$5,958.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,322.32
$2,322.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,867.84
$27,867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,867.84
$27,867.84
Discount Percent:
74
74
Requested Amount:
$20,622.20
$20,622.20