Billed Entity:
142296
FRN:
2060457
Funding Year:
2010
470#:
788110000581938
471#:
728350
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$716,860.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$716,860.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$89,831.34
$81,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077,976.08
$982,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077,976.08
$982,000.08
Discount Percent:
72
73
Requested Amount:
$776,142.78
$716,860.06