Billed Entity:
144539
FRN:
1995762
Funding Year:
2010
470#:
195290000642429
471#:
738717
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,642.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,793.88
Payment Mode:
SPI
Remaining:
$3,848.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,975.05
$1,975.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.60
$23,700.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.60
$23,700.60
Discount Percent:
66
66
Requested Amount:
$15,642.40
$15,642.40