Billed Entity:
143900
FRN:
1936722
Funding Year:
2010
470#:
267290000544188
471#:
708000
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
The Contract Award Date was changed from July 1, 2009 to January 25, 2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,167.32
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,943.45
Payment Mode:
SPI
Remaining:
$223.87
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$293.27
$293.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,519.24
$3,519.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,519.24
$3,519.24
Discount Percent:
90
90
Requested Amount:
$3,167.32
$3,167.32