Billed Entity:
225599
FRN:
1999886
Funding Year:
2010
470#:
179900000768126
471#:
733375
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$159,387.06
Last Date of Service:
 
Disbursed Amount:
$158,001.45
Payment Mode:
BEAR
Remaining:
$1,385.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,974.65
$18,974.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,695.80
$227,695.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,695.80
$227,695.80
Discount Percent:
70
70
Requested Amount:
$159,387.06
$159,387.06