Billed Entity:
139921
FRN:
2018201
Funding Year:
2010
470#:
126280000645859
471#:
711494
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$244,697.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$244,697.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,568.00
$24,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,816.00
$294,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,816.00
$294,816.00
Discount Percent:
83
83
Requested Amount:
$244,697.28
$244,697.28