Billed Entity:
126679
FRN:
1974277
Funding Year:
2010
470#:
149920000785955
471#:
715957
SPIN:
143024848
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:
$150,818.91
Last Date of Service:
 
Disbursed Amount:
$105,253.72
Payment Mode:
BEAR
Remaining:
$45,565.19
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$16,038.00
$16,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,456.00
$192,456.00
One Time Cost:
$19,965.00
$19,965.00
One Time Ineligible Cost:
$0.00
$19,965.00
Total Cost:
$212,421.00
$212,421.00
Discount Percent:
71
71
Requested Amount:
$150,818.91
$150,818.91