Billed Entity:
127384
FRN:
1995583
Funding Year:
2010
470#:
651460000781836
471#:
711120
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,548.48
Last Date of Service:
 
Disbursed Amount:
$19,171.58
Payment Mode:
BEAR
Remaining:
$6,376.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,838.72
$2,838.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,064.64
$34,064.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,064.64
$34,064.64
Discount Percent:
75
75
Requested Amount:
$25,548.48
$25,548.48