Billed Entity:
150246
FRN:
1960222
Funding Year:
2010
470#:
958040000631845
471#:
723252
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,995.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,749.93
Payment Mode:
BEAR
Remaining:
$2,245.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,184.68
$10,184.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,216.16
$122,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,216.16
$122,216.16
Discount Percent:
72
72
Requested Amount:
$87,995.64
$87,995.64