Billed Entity:
144227
FRN:
2017634
Funding Year:
2010
470#:
910950000781735
471#:
722195
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,252.02
Last Date of Service:
 
Disbursed Amount:
$35,723.53
Payment Mode:
SPI
Remaining:
$12,528.49
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,964.20
$4,964.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,570.40
$59,570.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,570.40
$59,570.40
Discount Percent:
81
81
Requested Amount:
$48,252.02
$48,252.02