Billed Entity:
144611
FRN:
2031283
Funding Year:
2010
470#:
441530000802477
471#:
748513
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,911.84
Last Date of Service:
 
Disbursed Amount:
$70,213.63
Payment Mode:
BEAR
Remaining:
$38,698.21
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$11,635.88
$11,635.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,630.56
$139,630.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,630.56
$139,630.56
Discount Percent:
78
78
Requested Amount:
$108,911.84
$108,911.84