Billed Entity:
223028
FRN:
1997957
Funding Year:
2010
470#:
710140000790930
471#:
732055
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$468,277.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$384,027.53
Payment Mode:
SPI
Remaining:
$84,250.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44,344.50
$44,344.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,134.00
$532,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,134.00
$532,134.00
Discount Percent:
88
88
Requested Amount:
$468,277.92
$468,277.92