Billed Entity:
144613
FRN:
1937473
Funding Year:
2010
470#:
454910000640736
471#:
708806
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,650.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,053.55
Payment Mode:
SPI
Remaining:
$12,596.56
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$3,291.68
$3,291.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,500.16
$39,500.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,500.16
$39,500.16
Discount Percent:
68
70
Requested Amount:
$26,860.11
$27,650.11