Billed Entity:
126771
FRN:
1975208
Funding Year:
2010
470#:
783710000765476
471#:
715958
SPIN:
143024848
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:
$239,274.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$215,281.77
Payment Mode:
SPI
Remaining:
$23,992.23
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$185,000.00
$185,000.00
One Time Ineligible Cost:
$0.00
$185,000.00
Total Cost:
$295,400.00
$295,400.00
Discount Percent:
81
81
Requested Amount:
$239,274.00
$239,274.00