Billed Entity:
145409
FRN:
2032820
Funding Year:
2010
470#:
842390000803213
471#:
752300
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:
$44,935.64
Last Date of Service:
 
Disbursed Amount:
$35,102.01
Payment Mode:
BEAR
Remaining:
$9,833.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,304.18
$4,304.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,650.16
$51,650.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,650.16
$51,650.16
Discount Percent:
87
87
Requested Amount:
$44,935.64
$44,935.64