Billed Entity:
139274
FRN:
2002855
Funding Year:
2010
470#:
347120000586370
471#:
741279
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$337,457.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$337,457.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$34,294.47
$34,294.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,533.64
$411,533.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,533.64
$411,533.64
Discount Percent:
82
82
Requested Amount:
$337,457.58
$337,457.58