Billed Entity:
127382
FRN:
2039055
Funding Year:
2010
470#:
141640000782638
471#:
712884
SPIN:
143000677
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:
$21,763.78
Last Date of Service:
 
Disbursed Amount:
$17,859.07
Payment Mode:
BEAR
Remaining:
$3,904.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,267.06
$2,267.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,204.72
$27,204.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,204.72
$27,204.72
Discount Percent:
80
80
Requested Amount:
$21,763.78
$21,763.78