Billed Entity:
143622
FRN:
1959184
Funding Year:
2010
470#:
267290000544188
471#:
716168
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,322.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,878.79
Payment Mode:
SPI
Remaining:
$4,443.31
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$4,800.25
$4,800.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,603.00
$57,603.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,603.00
$57,603.00
Discount Percent:
70
70
Requested Amount:
$40,322.10
$40,322.10