Billed Entity:
15424
FRN:
2033353
Funding Year:
2010
470#:
285550000789146
471#:
749234
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,421.14
Last Date of Service:
 
Disbursed Amount:
$76,564.89
Payment Mode:
BEAR
Remaining:
$91,856.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,594.55
$15,594.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,134.60
$187,134.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,134.60
$187,134.60
Discount Percent:
90
90
Requested Amount:
$168,421.14
$168,421.14