Billed Entity:
150246
FRN:
1967950
Funding Year:
2010
470#:
188870000544198
471#:
726989
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$516,520.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$377,317.43
Payment Mode:
BEAR
Remaining:
$139,203.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61,181.00
$61,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$734,172.00
$734,172.00
One Time Cost:
$3,714.42
$3,714.42
One Time Ineligible Cost:
$0.00
$3,714.42
Total Cost:
$737,886.42
$737,886.42
Discount Percent:
70
70
Requested Amount:
$516,520.49
$516,520.49