Billed Entity:
122507
FRN:
1933708
Funding Year:
2010
470#:
722700000569285
471#:
703849
SPIN:
143026953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,993.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,998.40
Payment Mode:
SPI
Remaining:
$1,995.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,752.02
$2,752.02
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$32,484.24
$32,484.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,484.24
$32,484.24
Discount Percent:
40
40
Requested Amount:
$12,993.70
$12,993.70