Billed Entity:
140123
FRN:
1957845
Funding Year:
2010
470#:
838660000770533
471#:
709968
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,225.18
Last Date of Service:
 
Disbursed Amount:
$70,940.61
Payment Mode:
BEAR
Remaining:
$1,284.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,236.90
$7,236.90
Ineligible Monthly Cost:
$156.00
$156.00
Months of Service:
12
12
Annual Recurring Charges:
$84,970.80
$84,970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,970.80
$84,970.80
Discount Percent:
85
85
Requested Amount:
$72,225.18
$72,225.18