Billed Entity:
144978
FRN:
2002453
Funding Year:
2010
470#:
388870000770668
471#:
733685
SPIN:
143005231
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:
$27,422.43
Last Date of Service:
 
Disbursed Amount:
$27,338.01
Payment Mode:
BEAR
Remaining:
$84.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,410.75
$3,410.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,929.00
$40,929.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,929.00
$40,929.00
Discount Percent:
67
67
Requested Amount:
$27,422.43
$27,422.43