Billed Entity:
144356
FRN:
2017765
Funding Year:
2010
470#:
722460000780494
471#:
703404
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,693.31
Last Date of Service:
 
Disbursed Amount:
$70,137.94
Payment Mode:
BEAR
Remaining:
$98,555.37
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$18,022.79
$18,022.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,273.48
$216,273.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,273.48
$216,273.48
Discount Percent:
78
78
Requested Amount:
$168,693.31
$168,693.31