Billed Entity:
133579
FRN:
1955280
Funding Year:
2010
470#:
501600000702770
471#:
720665
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,474.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$80,004.82
Payment Mode:
BEAR
Remaining:
$469.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,177.00
$11,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,124.00
$134,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,124.00
$134,124.00
Discount Percent:
60
60
Requested Amount:
$80,474.40
$80,474.40