Billed Entity:
142796
FRN:
1979782
Funding Year:
2010
470#:
632200000705650
471#:
728424
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,591.44
Last Date of Service:
2011-12-12
Disbursed Amount:
$91,348.79
Payment Mode:
BEAR
Remaining:
$3,242.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,765.24
$15,765.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,182.88
$189,182.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,182.88
$189,182.88
Discount Percent:
50
50
Requested Amount:
$94,591.44
$94,591.44