Billed Entity:
216840
FRN:
2057250
Funding Year:
2010
470#:
759210000790338
471#:
761516
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$432,725.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$361,022.84
Payment Mode:
BEAR
Remaining:
$71,702.52
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$40,977.78
$40,977.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,733.36
$491,733.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,733.36
$491,733.36
Discount Percent:
88
88
Requested Amount:
$432,725.36
$432,725.36