Billed Entity:
126340
FRN:
2064665
Funding Year:
2010
470#:
269070000807910
471#:
764192
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$644,553.79
Last Date of Service:
 
Disbursed Amount:
$316,138.24
Payment Mode:
BEAR
Remaining:
$328,415.55
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$67,141.02
$67,141.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$805,692.24
$805,692.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,692.24
$805,692.24
Discount Percent:
80
80
Requested Amount:
$644,553.79
$644,553.79