Billed Entity:
16043673
FRN:
2065853
Funding Year:
2010
470#:
278740000809391
471#:
764376
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$21,714.81
Payment Mode:
SPI
Remaining:
$3,485.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
84
84
Requested Amount:
$25,200.00
$25,200.00