Billed Entity:
130546
FRN:
1944879
Funding Year:
2010
470#:
209200000768676
471#:
706013
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$201,600.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$100,621.86
Payment Mode:
SPI
Remaining:
$100,978.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
80
80
Requested Amount:
$201,600.00
$201,600.00