Billed Entity:
135638
FRN:
2074943
Funding Year:
2010
470#:
276830000803013
471#:
767435
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,518.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,287.60
Payment Mode:
SPI
Remaining:
$4,230.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,085.05
$2,085.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,020.60
$25,020.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,020.60
$25,020.60
Discount Percent:
90
90
Requested Amount:
$22,518.54
$22,518.54