Billed Entity:
130575
FRN:
1963890
Funding Year:
2010
470#:
209200000768676
471#:
725283
SPIN:
143030857
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:
$181,537.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$181,537.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,395.00
$19,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,740.00
$232,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,740.00
$232,740.00
Discount Percent:
78
78
Requested Amount:
$181,537.20
$181,537.20