Billed Entity:
143740
FRN:
2048916
Funding Year:
2010
470#:
774480000801964
471#:
725661
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$288,746.83
Last Date of Service:
 
Disbursed Amount:
$22,122.18
Payment Mode:
BEAR
Remaining:
$266,624.65
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$27,343.45
$27,343.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,121.40
$328,121.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,121.40
$328,121.40
Discount Percent:
88
88
Requested Amount:
$288,746.83
$288,746.83