Billed Entity:
143676
FRN:
1993742
Funding Year:
2010
470#:
815370000783656
471#:
725612
SPIN:
143020136
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:
$189,391.11
Last Date of Service:
 
Disbursed Amount:
$157,123.10
Payment Mode:
SPI
Remaining:
$32,268.01
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$21,619.99
$21,619.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,439.88
$259,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,439.88
$259,439.88
Discount Percent:
74
73
Requested Amount:
$191,985.51
$189,391.11