Billed Entity:
221522
FRN:
2040664
Funding Year:
2010
470#:
188240000801712
471#:
731057
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,047.90
Last Date of Service:
 
Disbursed Amount:
$36,653.14
Payment Mode:
BEAR
Remaining:
$38,394.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,948.88
$6,948.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,386.56
$83,386.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,386.56
$83,386.56
Discount Percent:
90
90
Requested Amount:
$75,047.90
$75,047.90