Billed Entity:
141224
FRN:
2017489
Funding Year:
2010
470#:
776980000679478
471#:
747292
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$212,398.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$212,398.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,887.54
$19,887.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,650.48
$238,650.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,650.48
$238,650.48
Discount Percent:
89
89
Requested Amount:
$212,398.93
$212,398.93