Billed Entity:
141503
FRN:
2042240
Funding Year:
2010
470#:
987070000574546
471#:
728335
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,496.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,496.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
82
82
Requested Amount:
$92,496.00
$92,496.00