Billed Entity:
144543
FRN:
1987186
Funding Year:
2010
470#:
168820000786478
471#:
704127
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,060.45
Last Date of Service:
 
Disbursed Amount:
$85,173.59
Payment Mode:
BEAR
Remaining:
$25,886.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,927.48
$14,927.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,129.76
$179,129.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,129.76
$179,129.76
Discount Percent:
56
62
Requested Amount:
$100,312.67
$111,060.45