Billed Entity:
150246
FRN:
1964045
Funding Year:
2010
470#:
347860000625388
471#:
725263
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$242,106.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$184,516.04
Payment Mode:
BEAR
Remaining:
$57,590.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$28,822.20
$28,822.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,866.40
$345,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,866.40
$345,866.40
Discount Percent:
70
70
Requested Amount:
$242,106.48
$242,106.48