Billed Entity:
153661
FRN:
2014439
Funding Year:
2010
470#:
401480000803889
471#:
746313
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,535.89
Last Date of Service:
 
Disbursed Amount:
$7,640.01
Payment Mode:
SPI
Remaining:
$5,895.88
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,226.24
$1,226.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,714.88
$14,714.88
One Time Cost:
$325.00
$325.00
One Time Ineligible Cost:
$0.00
$325.00
Total Cost:
$15,039.88
$15,039.88
Discount Percent:
90
90
Requested Amount:
$13,535.89
$13,535.89