Billed Entity:
143707
FRN:
2072934
Funding Year:
2010
470#:
190340000801030
471#:
725537
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,721.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,721.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,928.91
$5,678.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,146.92
$68,146.92
One Time Cost:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$208,546.92
$73,546.92
Discount Percent:
88
88
Requested Amount:
$183,521.29
$64,721.29