Billed Entity:
144072
FRN:
1994574
Funding Year:
2010
470#:
833990000795390
471#:
725677
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207,089.80
Last Date of Service:
 
Disbursed Amount:
$207,089.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-23

Original
Committed
Monthly Cost:
$61,801.30
$57,217.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741,615.60
$686,615.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,615.60
$686,615.52
Discount Percent:
86
86
Requested Amount:
$637,789.42
$590,489.35