Billed Entity:
143763
FRN:
1992897
Funding Year:
2010
470#:
252360000793661
471#:
725608
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,668.78
Last Date of Service:
 
Disbursed Amount:
$1,763.52
Payment Mode:
SPI
Remaining:
$31,905.26
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,316.51
$4,316.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,798.12
$51,798.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,798.12
$51,798.12
Discount Percent:
65
65
Requested Amount:
$33,668.78
$33,668.78