Billed Entity:
132882
FRN:
1939512
Funding Year:
2010
470#:
660450000566584
471#:
709969
SPIN:
143001856
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:
$965,694.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$965,694.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$114,457.00
$114,457.00
Ineligible Monthly Cost:
$20,882.00
$20,882.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122,900.00
$1,122,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122,900.00
$1,122,900.00
Discount Percent:
86
86
Requested Amount:
$965,694.00
$965,694.00