Billed Entity:
142316
FRN:
2073650
Funding Year:
2010
470#:
285960000661894
471#:
766988
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$179,852.40
Last Date of Service:
2013-07-27
Disbursed Amount:
$179,852.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$24,570.00
$24,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,840.00
$294,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,840.00
$294,840.00
Discount Percent:
61
61
Requested Amount:
$179,852.40
$179,852.40