Billed Entity:
141354
FRN:
1954543
Funding Year:
2010
470#:
822470000500809
471#:
720291
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,074.90
Last Date of Service:
2015-01-20
Disbursed Amount:
$55,074.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,366.48
$9,366.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,397.76
$112,397.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,397.76
$112,397.76
Discount Percent:
49
49
Requested Amount:
$55,074.90
$55,074.90