Billed Entity:
136373
FRN:
1983891
Funding Year:
2010
470#:
431520000785061
471#:
733317
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,584.40
Last Date of Service:
 
Disbursed Amount:
$14,500.07
Payment Mode:
SPI
Remaining:
$1,084.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
74
74
Requested Amount:
$15,584.40
$15,584.40