Billed Entity:
136129
FRN:
1985808
Funding Year:
2010
470#:
863090000798756
471#:
711582
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,061.00
Last Date of Service:
 
Disbursed Amount:
$7,402.51
Payment Mode:
SPI
Remaining:
$9,658.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,585.00
$2,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,020.00
$31,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,020.00
$31,020.00
Discount Percent:
55
55
Requested Amount:
$17,061.00
$17,061.00