Billed Entity:
128152
FRN:
2072312
Funding Year:
2010
470#:
569960000638853
471#:
747846
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,553.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$107,553.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,094.03
$16,094.03
Ineligible Monthly Cost:
$89.00
$89.00
Months of Service:
12
12
Annual Recurring Charges:
$192,060.36
$192,060.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,060.36
$192,060.36
Discount Percent:
56
56
Requested Amount:
$107,553.80
$107,553.80