Billed Entity:
142289
FRN:
2062007
Funding Year:
2010
470#:
558270000780898
471#:
712326
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,356.44
Last Date of Service:
2015-02-17
Disbursed Amount:
$7,965.51
Payment Mode:
SPI
Remaining:
$6,390.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,788.00
$22,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,788.00
$22,788.00
Discount Percent:
63
63
Requested Amount:
$14,356.44
$14,356.44