Billed Entity:
144054
FRN:
1947991
Funding Year:
2010
470#:
712860000635774
471#:
715719
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,600.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,700.84
Payment Mode:
SPI
Remaining:
$5,899.31
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$4,677.76
$4,677.76
Ineligible Monthly Cost:
$356.04
$356.04
Months of Service:
12
12
Annual Recurring Charges:
$51,860.64
$51,860.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,860.64
$51,860.64
Discount Percent:
86
86
Requested Amount:
$44,600.15
$44,600.15