Billed Entity:
136244
FRN:
2078765
Funding Year:
2010
470#:
223000000797317
471#:
768590
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,746.22
Last Date of Service:
 
Disbursed Amount:
$55,188.20
Payment Mode:
BEAR
Remaining:
$41,558.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,124.37
$16,124.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,492.44
$193,492.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,492.44
$193,492.44
Discount Percent:
50
50
Requested Amount:
$96,746.22
$96,746.22