Billed Entity:
143501
FRN:
2074009
Funding Year:
2010
470#:
203350000579639
471#:
765605
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,512.00
Last Date of Service:
2013-06-16
Disbursed Amount:
$84,975.43
Payment Mode:
SPI
Remaining:
$6,536.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,300.00
$9,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
82
82
Requested Amount:
$91,512.00
$91,512.00