Billed Entity:
143482
FRN:
2009249
Funding Year:
2010
470#:
398870000792908
471#:
744195
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:
$60,555.28
Last Date of Service:
 
Disbursed Amount:
$45,325.90
Payment Mode:
SPI
Remaining:
$15,229.38
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$5,606.97
$5,606.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,283.64
$67,283.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,283.64
$67,283.64
Discount Percent:
90
90
Requested Amount:
$60,555.28
$60,555.28