Billed Entity:
141311
FRN:
2065820
Funding Year:
2010
470#:
207680000458521
471#:
760818
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220,660.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$203,250.50
Payment Mode:
BEAR
Remaining:
$17,410.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57,763.51
$57,763.51
Ineligible Monthly Cost:
$23,068.40
$23,068.40
Months of Service:
12
12
Annual Recurring Charges:
$416,341.32
$416,341.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,341.32
$416,341.32
Discount Percent:
53
53
Requested Amount:
$220,660.90
$220,660.90