Billed Entity:
127655
FRN:
1959716
Funding Year:
2010
470#:
144310000587875
471#:
706872
SPIN:
143009799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225,732.00
Last Date of Service:
2011-12-05
Disbursed Amount:
$208,878.15
Payment Mode:
BEAR
Remaining:
$16,853.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28,940.00
$28,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,280.00
$347,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,280.00
$347,280.00
Discount Percent:
65
65
Requested Amount:
$225,732.00
$225,732.00