Billed Entity:
143779
FRN:
1999915
Funding Year:
2010
470#:
267290000544188
471#:
740498
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,119.73
Last Date of Service:
2013-01-14
Disbursed Amount:
$58,247.99
Payment Mode:
SPI
Remaining:
$7,871.74
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$10,596.11
$10,596.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,153.32
$127,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,153.32
$127,153.32
Discount Percent:
52
52
Requested Amount:
$66,119.73
$66,119.73