Billed Entity:
124258
FRN:
1976125
Funding Year:
2010
470#:
410860000787950
471#:
730600
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,902.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$148,912.20
Payment Mode:
BEAR
Remaining:
$15,990.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,928.03
$25,928.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,136.36
$311,136.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,136.36
$311,136.36
Discount Percent:
53
53
Requested Amount:
$164,902.27
$164,902.27