Billed Entity:
143731
FRN:
1994512
Funding Year:
2010
470#:
768000000801606
471#:
723204
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,248.05
Last Date of Service:
 
Disbursed Amount:
$36,677.52
Payment Mode:
SPI
Remaining:
$35,570.53
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$7,253.82
$7,253.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,045.84
$87,045.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,045.84
$87,045.84
Discount Percent:
83
83
Requested Amount:
$72,248.05
$72,248.05