Billed Entity:
150246
FRN:
1991822
Funding Year:
2010
470#:
450680000670193
471#:
737323
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$996,578.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$953,992.87
Payment Mode:
BEAR
Remaining:
$42,585.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118,640.25
$118,640.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423,683.00
$1,423,683.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423,683.00
$1,423,683.00
Discount Percent:
70
70
Requested Amount:
$996,578.10
$996,578.10