Billed Entity:
20744
FRN:
2039949
Funding Year:
2010
470#:
637070000782000
471#:
741089
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$281,214.50
Last Date of Service:
 
Disbursed Amount:
$114,145.69
Payment Mode:
BEAR
Remaining:
$167,068.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$26,038.38
$26,038.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,460.56
$312,460.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,460.56
$312,460.56
Discount Percent:
90
90
Requested Amount:
$281,214.50
$281,214.50