Billed Entity:
139268
FRN:
1997681
Funding Year:
2010
470#:
418570000799438
471#:
739670
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:
$32,935.88
Last Date of Service:
 
Disbursed Amount:
$32,935.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,923.05
$4,923.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,076.60
$59,076.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,076.60
$59,076.60
Discount Percent:
73
73
Requested Amount:
$43,125.92
$43,125.92