Billed Entity:
142796
FRN:
1981104
Funding Year:
2010
470#:
312210000777724
471#:
732524
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,792.26
Last Date of Service:
 
Disbursed Amount:
$129,740.24
Payment Mode:
BEAR
Remaining:
$43,052.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28,798.71
$28,798.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,584.52
$345,584.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,584.52
$345,584.52
Discount Percent:
50
50
Requested Amount:
$172,792.26
$172,792.26