Billed Entity:
143472
FRN:
2062337
Funding Year:
2010
470#:
478320000803654
471#:
743074
SPIN:
143006742
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:
$40,817.35
Last Date of Service:
 
Disbursed Amount:
$30,766.21
Payment Mode:
SPI
Remaining:
$10,051.14
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,074.01
$6,074.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,888.12
$72,888.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,888.12
$72,888.12
Discount Percent:
56
56
Requested Amount:
$40,817.35
$40,817.35