Billed Entity:
143740
FRN:
2048914
Funding Year:
2010
470#:
774480000801964
471#:
725661
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,339.36
Last Date of Service:
 
Disbursed Amount:
$10,896.37
Payment Mode:
SPI
Remaining:
$1,442.99
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,168.50
$1,168.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,022.00
$14,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,022.00
$14,022.00
Discount Percent:
88
88
Requested Amount:
$12,339.36
$12,339.36