Billed Entity:
143365
FRN:
1988956
Funding Year:
2010
470#:
734290000605969
471#:
735508
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,706.33
Last Date of Service:
2012-02-04
Disbursed Amount:
$88,729.85
Payment Mode:
SPI
Remaining:
$36,976.48
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$13,265.72
$13,265.72
Ineligible Monthly Cost:
$332.97
$332.97
Months of Service:
12
12
Annual Recurring Charges:
$155,193.00
$155,193.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,193.00
$155,193.00
Discount Percent:
81
81
Requested Amount:
$125,706.33
$125,706.33