Billed Entity:
143257
FRN:
1999623
Funding Year:
2010
470#:
290810000785586
471#:
738324
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,900.14
Last Date of Service:
 
Disbursed Amount:
$143,439.93
Payment Mode:
BEAR
Remaining:
$3,460.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,039.10
$14,234.51
Ineligible Monthly Cost:
$804.59
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,814.12
$170,814.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,814.12
$170,814.12
Discount Percent:
86
86
Requested Amount:
$146,900.14
$146,900.14