Billed Entity:
142931
FRN:
1962781
Funding Year:
2010
470#:
946230000608075
471#:
724254
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,571.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,571.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,589.96
$9,589.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,079.52
$115,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,079.52
$115,079.52
Discount Percent:
90
90
Requested Amount:
$103,571.57
$103,571.57