Billed Entity:
124145
FRN:
2050260
Funding Year:
2010
470#:
263170000779211
471#:
758906
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:
$121,017.83
Last Date of Service:
 
Disbursed Amount:
$121,017.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,127.00
$20,127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,524.00
$241,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,524.00
$241,524.00
Discount Percent:
61
61
Requested Amount:
$147,329.64
$147,329.64