Billed Entity:
127145
FRN:
1992942
Funding Year:
2010
470#:
517280000762556
471#:
737863
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,812.98
Last Date of Service:
 
Disbursed Amount:
$85,812.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$12,922.25
$12,922.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,067.00
$155,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,067.00
$155,067.00
Discount Percent:
77
77
Requested Amount:
$119,401.59
$119,401.59