Billed Entity:
138321
FRN:
1943307
Funding Year:
2010
470#:
972030000787720
471#:
713588
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$93,573.96
Last Date of Service:
 
Disbursed Amount:
$67,958.58
Payment Mode:
BEAR
Remaining:
$25,615.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,722.34
$17,722.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,668.08
$212,668.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,668.08
$212,668.08
Discount Percent:
44
44
Requested Amount:
$93,573.96
$93,573.96