Billed Entity:
123746
FRN:
1949074
Funding Year:
2010
470#:
515590000778379
471#:
716405
SPIN:
143001359
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:
$11,324.84
Last Date of Service:
 
Disbursed Amount:
$11,239.57
Payment Mode:
SPI
Remaining:
$85.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,007.95
$2,007.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,095.40
$24,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,095.40
$24,095.40
Discount Percent:
47
47
Requested Amount:
$11,324.84
$11,324.84