Billed Entity:
136353
FRN:
2039051
Funding Year:
2010
470#:
863840000790284
471#:
746702
SPIN:
143006742
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:
$15,360.48
Last Date of Service:
 
Disbursed Amount:
$8,030.85
Payment Mode:
SPI
Remaining:
$7,329.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,753.48
$1,753.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,041.76
$21,041.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,041.76
$21,041.76
Discount Percent:
73
73
Requested Amount:
$15,360.48
$15,360.48