Billed Entity:
150246
FRN:
1982100
Funding Year:
2010
470#:
312070000681935
471#:
733005
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$123,412.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$80,704.05
Payment Mode:
BEAR
Remaining:
$42,708.41
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$10,698.07
$10,698.07
Ineligible Monthly Cost:
$320.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$124,536.84
$124,536.84
One Time Cost:
$51,766.67
$51,766.67
One Time Ineligible Cost:
$0.00
$51,766.67
Total Cost:
$176,303.51
$176,303.51
Discount Percent:
70
70
Requested Amount:
$123,412.46
$123,412.46