Billed Entity:
143603
FRN:
1995773
Funding Year:
2010
470#:
889910000794016
471#:
725667
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,627.14
Last Date of Service:
 
Disbursed Amount:
$40,627.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,030.47
$4,030.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,365.64
$48,365.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,365.64
$48,365.64
Discount Percent:
84
84
Requested Amount:
$40,627.14
$40,627.14