Billed Entity:
143788
FRN:
1987188
Funding Year:
2010
470#:
968250000795868
471#:
735262
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:
$56,532.01
Last Date of Service:
 
Disbursed Amount:
$50,126.15
Payment Mode:
SPI
Remaining:
$6,405.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,353.41
$5,353.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,240.92
$64,240.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,240.92
$64,240.92
Discount Percent:
88
88
Requested Amount:
$56,532.01
$56,532.01