Billed Entity:
143485
FRN:
1988333
Funding Year:
2010
470#:
627770000802103
471#:
725533
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,997.50
Last Date of Service:
 
Disbursed Amount:
$14,291.52
Payment Mode:
BEAR
Remaining:
$24,705.98
Last Date to Invoice:
2012-05-03

Original
Committed
Monthly Cost:
$3,610.88
$3,610.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,330.56
$43,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,330.56
$43,330.56
Discount Percent:
90
90
Requested Amount:
$38,997.50
$38,997.50