Billed Entity:
124623
FRN:
2046591
Funding Year:
2010
470#:
798040000771242
471#:
733395
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,533.32
Last Date of Service:
 
Disbursed Amount:
$26,251.74
Payment Mode:
SPI
Remaining:
$3,281.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,281.48
$3,281.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,377.76
$39,377.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,377.76
$39,377.76
Discount Percent:
75
75
Requested Amount:
$29,533.32
$29,533.32