Billed Entity:
143411
FRN:
2076251
Funding Year:
2010
470#:
198640000785937
471#:
762611
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$223,310.68
Last Date of Service:
 
Disbursed Amount:
$159,455.13
Payment Mode:
BEAR
Remaining:
$63,855.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28,640.34
$28,640.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,684.08
$343,684.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,684.08
$343,684.08
Discount Percent:
65
65
Requested Amount:
$223,394.65
$223,394.65