Billed Entity:
143621
FRN:
1996653
Funding Year:
2010
470#:
267290000544188
471#:
739174
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,186.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,082.82
Payment Mode:
SPI
Remaining:
$8,103.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,469.15
$1,469.15
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$17,209.80
$17,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,209.80
$17,209.80
Discount Percent:
67
65
Requested Amount:
$11,530.57
$11,186.37