Billed Entity:
135924
FRN:
1978879
Funding Year:
2010
470#:
303490000780506
471#:
731563
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,501.27
Last Date of Service:
 
Disbursed Amount:
$47,022.66
Payment Mode:
BEAR
Remaining:
$60,478.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,416.79
$10,416.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,001.48
$125,001.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,001.48
$125,001.48
Discount Percent:
86
86
Requested Amount:
$107,501.27
$107,501.27