Billed Entity:
127168
FRN:
2045301
Funding Year:
2010
470#:
182240000773057
471#:
756805
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,491.31
Last Date of Service:
 
Disbursed Amount:
$90,491.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,044.20
$16,044.20
Ineligible Monthly Cost:
$4,626.88
$4,626.88
Months of Service:
12
12
Annual Recurring Charges:
$137,007.84
$137,007.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,007.84
$137,007.84
Discount Percent:
69
69
Requested Amount:
$94,535.41
$94,535.41