Billed Entity:
144317
FRN:
1944358
Funding Year:
2010
470#:
496820000635870
471#:
714124
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,366.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,366.27
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,079.82
$1,079.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,957.84
$12,957.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,957.84
$12,957.84
Discount Percent:
80
80
Requested Amount:
$10,366.27
$10,366.27