Billed Entity:
127779
FRN:
2004767
Funding Year:
2010
470#:
671800000799013
471#:
723331
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,943.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$84,518.79
Payment Mode:
BEAR
Remaining:
$36,424.31
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$14,195.20
$14,195.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,342.40
$170,342.40
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$5,000.00
$0.00
Total Cost:
$170,342.40
$170,342.40
Discount Percent:
71
71
Requested Amount:
$120,943.10
$120,943.10