Billed Entity:
145563
FRN:
2004023
Funding Year:
2010
470#:
638070000631512
471#:
742227
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,317.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,317.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,510.86
$1,510.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,130.32
$18,130.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,130.32
$18,130.32
Discount Percent:
90
90
Requested Amount:
$16,317.29
$16,317.29