Billed Entity:
133625
FRN:
2021975
Funding Year:
2010
470#:
531580000802270
471#:
745685
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$184,805.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$174,598.47
Payment Mode:
SPI
Remaining:
$10,206.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,533.94
$20,533.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,407.28
$246,407.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,407.28
$246,407.28
Discount Percent:
75
75
Requested Amount:
$184,805.46
$184,805.46