Billed Entity:
144082
FRN:
2016547
Funding Year:
2010
470#:
868770000781205
471#:
722399
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,062.72
Last Date of Service:
 
Disbursed Amount:
$32,129.26
Payment Mode:
SPI
Remaining:
$67,933.46
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$10,423.20
$10,423.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,078.40
$125,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,078.40
$125,078.40
Discount Percent:
80
80
Requested Amount:
$100,062.72
$100,062.72