Billed Entity:
144568
FRN:
1937453
Funding Year:
2010
470#:
156300000695882
471#:
708786
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,716.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,775.25
Payment Mode:
SPI
Remaining:
$7,941.01
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$9,325.74
$9,325.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,908.88
$111,908.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,908.88
$111,908.88
Discount Percent:
48
48
Requested Amount:
$53,716.26
$53,716.26