Billed Entity:
144582
FRN:
1937427
Funding Year:
2010
470#:
276270000695904
471#:
708746
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-03-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,931.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,799.43
Payment Mode:
SPI
Remaining:
$132.50
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$10,816.95
$10,816.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,803.40
$129,803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,267.80
$43,267.80
Discount Percent:
53
53
Requested Amount:
$22,931.93
$22,931.93