Billed Entity:
194974
FRN:
1997046
Funding Year:
2010
470#:
424650000803903
471#:
739360
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,837.56
Last Date of Service:
 
Disbursed Amount:
$19,546.57
Payment Mode:
SPI
Remaining:
$2,290.99
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,999.33
$1,999.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,991.96
$23,991.96
One Time Cost:
$272.00
$272.00
One Time Ineligible Cost:
$0.00
$272.00
Total Cost:
$24,263.96
$24,263.96
Discount Percent:
90
90
Requested Amount:
$21,837.56
$21,837.56