Billed Entity:
126347
FRN:
2064092
Funding Year:
2010
470#:
216610000800289
471#:
732654
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:
$113,520.00
Last Date of Service:
 
Disbursed Amount:
$102,758.64
Payment Mode:
BEAR
Remaining:
$10,761.36
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
43
43
Requested Amount:
$113,520.00
$113,520.00