Billed Entity:
139217
FRN:
2051301
Funding Year:
2010
470#:
651260000653684
471#:
759349
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154,839.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$154,839.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$16,333.33
$16,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,999.96
$195,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,999.96
$195,999.96
Discount Percent:
79
79
Requested Amount:
$154,839.97
$154,839.97