Billed Entity:
122507
FRN:
1967540
Funding Year:
2010
470#:
828990000792024
471#:
726772
SPIN:
143006742
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:
$9,098.50
Last Date of Service:
 
Disbursed Amount:
$5,704.82
Payment Mode:
SPI
Remaining:
$3,393.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,895.52
$1,895.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,746.24
$22,746.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,746.24
$22,746.24
Discount Percent:
40
40
Requested Amount:
$9,098.50
$9,098.50