Billed Entity:
144611
FRN:
2031466
Funding Year:
2010
470#:
441530000802477
471#:
748513
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,603.48
Last Date of Service:
 
Disbursed Amount:
$1,367.62
Payment Mode:
SPI
Remaining:
$81,235.86
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,648.47
$7,648.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,781.64
$91,781.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,781.64
$91,781.64
Discount Percent:
90
90
Requested Amount:
$82,603.48
$82,603.48