Billed Entity:
127901
FRN:
2055782
Funding Year:
2010
470#:
954600000792519
471#:
734322
SPIN:
143006742
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:
$21,179.29
Last Date of Service:
 
Disbursed Amount:
$19,242.44
Payment Mode:
BEAR
Remaining:
$1,936.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,151.68
$3,151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,820.16
$37,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,820.16
$37,820.16
Discount Percent:
56
56
Requested Amount:
$21,179.29
$21,179.29