Billed Entity:
124758
FRN:
2004121
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:
$26,450.98
Last Date of Service:
2013-01-19
Disbursed Amount:
$7,710.58
Payment Mode:
SPI
Remaining:
$18,740.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,248.21
$5,248.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,978.52
$62,978.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,978.52
$62,978.52
Discount Percent:
42
42
Requested Amount:
$26,450.98
$26,450.98