Billed Entity:
135222
FRN:
2055696
Funding Year:
2010
470#:
343830000809446
471#:
756360
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$9,611.21
Payment Mode:
SPI
Remaining:
$10,548.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
42
42
Requested Amount:
$20,160.00
$20,160.00