Billed Entity:
143707
FRN:
2095454
Funding Year:
2010
470#:
190340000801030
471#:
725537
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$118,800.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$117,602.97
Payment Mode:
SPI
Remaining:
$1,197.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Discount Percent:
88
88
Requested Amount:
$118,800.00
$118,800.00