Billed Entity:
141307
FRN:
2071808
Funding Year:
2010
470#:
736830000809221
471#:
748950
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,348.72
Last Date of Service:
 
Disbursed Amount:
$94,947.21
Payment Mode:
BEAR
Remaining:
$61,401.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,858.00
$22,858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,296.00
$274,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,296.00
$274,296.00
Discount Percent:
57
57
Requested Amount:
$156,348.72
$156,348.72