Billed Entity:
127635
FRN:
1967924
Funding Year:
2010
470#:
126390000600642
471#:
726967
SPIN:
143037344
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:
$318,440.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$318,440.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$36,351.66
$36,351.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436,219.92
$436,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,219.92
$436,219.92
Discount Percent:
73
73
Requested Amount:
$318,440.54
$318,440.54