Billed Entity:
144152
FRN:
2040141
Funding Year:
2010
470#:
282500000775075
471#:
754876
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,261.47
Last Date of Service:
 
Disbursed Amount:
$154,735.39
Payment Mode:
SPI
Remaining:
$23,526.08
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$19,806.83
$19,806.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,681.96
$237,681.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,681.96
$237,681.96
Discount Percent:
75
75
Requested Amount:
$178,261.47
$178,261.47