Billed Entity:
127892
FRN:
1960534
Funding Year:
2010
470#:
543980000769439
471#:
704392
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,293.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,293.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,437.17
$12,437.17
Ineligible Monthly Cost:
$5,271.23
$5,271.23
Months of Service:
12
12
Annual Recurring Charges:
$85,991.28
$85,991.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,991.28
$85,991.28
Discount Percent:
77
77
Requested Amount:
$66,213.29
$66,213.29