Billed Entity:
143662
FRN:
2040226
Funding Year:
2010
470#:
937050000788916
471#:
725654
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$135,578.60
Last Date of Service:
 
Disbursed Amount:
$98,603.87
Payment Mode:
SPI
Remaining:
$36,974.73
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$15,267.86
$15,267.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,214.32
$183,214.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,214.32
$183,214.32
Discount Percent:
74
74
Requested Amount:
$135,578.60
$135,578.60