Billed Entity:
144751
FRN:
1954206
Funding Year:
2010
470#:
988590000789553
471#:
715129
SPIN:
143029426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,914.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,914.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,802.00
$9,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,624.00
$117,624.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$119,624.00
$119,624.00
Discount Percent:
76
76
Requested Amount:
$90,914.24
$90,914.24