Billed Entity:
141823
FRN:
1983786
Funding Year:
2010
470#:
173160000631841
471#:
733584
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,038.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,038.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$16,291.50
$16,291.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,498.00
$195,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,498.00
$195,498.00
Discount Percent:
88
88
Requested Amount:
$172,038.24
$172,038.24