Billed Entity:
123621
FRN:
1946341
Funding Year:
2010
470#:
231960000756417
471#:
715037
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:
$8,928.66
Last Date of Service:
 
Disbursed Amount:
$7,925.22
Payment Mode:
SPI
Remaining:
$1,003.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,100.23
$3,100.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,202.76
$37,202.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,202.76
$37,202.76
Discount Percent:
24
24
Requested Amount:
$8,928.66
$8,928.66