Billed Entity:
139257
FRN:
1949478
Funding Year:
2010
470#:
639780000594278
471#:
716537
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,760.00
Last Date of Service:
2012-06-20
Disbursed Amount:
$71,100.00
Payment Mode:
SPI
Remaining:
$42,660.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
79
79
Requested Amount:
$113,760.00
$113,760.00