Billed Entity:
144227
FRN:
2017674
Funding Year:
2010
470#:
910950000781735
471#:
722195
SPIN:
143025240
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:
$24,632.81
Last Date of Service:
 
Disbursed Amount:
$7,697.83
Payment Mode:
SPI
Remaining:
$16,934.98
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,534.24
$2,534.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,410.88
$30,410.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,410.88
$30,410.88
Discount Percent:
81
81
Requested Amount:
$24,632.81
$24,632.81