Billed Entity:
124483
FRN:
2051631
Funding Year:
2010
470#:
976230000801615
471#:
738671
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207,974.57
Last Date of Service:
 
Disbursed Amount:
$99,752.54
Payment Mode:
BEAR
Remaining:
$108,222.03
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$19,965.00
$19,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,580.00
$239,580.00
One Time Cost:
$2,250.90
$2,250.90
One Time Ineligible Cost:
$0.00
$2,250.90
Total Cost:
$241,830.90
$241,830.90
Discount Percent:
86
86
Requested Amount:
$207,974.57
$207,974.57