Billed Entity:
124758
FRN:
2004039
Funding Year:
2010
470#:
239110000768129
471#:
742168
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,654.50
Last Date of Service:
2013-01-19
Disbursed Amount:
$45,120.93
Payment Mode:
SPI
Remaining:
$8,533.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,520.01
$5,520.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,240.12
$66,240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,240.12
$66,240.12
Discount Percent:
81
81
Requested Amount:
$53,654.50
$53,654.50