Billed Entity:
150246
FRN:
1956356
Funding Year:
2010
470#:
506620000588361
471#:
721163
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$267,855.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$201,924.23
Payment Mode:
BEAR
Remaining:
$65,931.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31,887.53
$31,887.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,650.36
$382,650.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,650.36
$382,650.36
Discount Percent:
70
70
Requested Amount:
$267,855.25
$267,855.25