Billed Entity:
149096
FRN:
2041885
Funding Year:
2010
470#:
342750000772323
471#:
754812
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,001.25
Last Date of Service:
 
Disbursed Amount:
$89,475.12
Payment Mode:
SPI
Remaining:
$8,526.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,074.19
$9,074.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,890.28
$108,890.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,890.28
$108,890.28
Discount Percent:
90
90
Requested Amount:
$98,001.25
$98,001.25