Billed Entity:
127641
FRN:
1956608
Funding Year:
2010
470#:
212490000597738
471#:
721325
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$145,324.37
Last Date of Service:
2012-01-22
Disbursed Amount:
$142,518.21
Payment Mode:
BEAR
Remaining:
$2,806.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,589.54
$16,589.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,074.48
$199,074.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,074.48
$199,074.48
Discount Percent:
73
73
Requested Amount:
$145,324.37
$145,324.37