Billed Entity:
125189
FRN:
2064640
Funding Year:
2010
470#:
884980000797889
471#:
764143
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,925.86
Last Date of Service:
 
Disbursed Amount:
$13,925.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,852.00
$2,853.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$34,224.00
$22,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,224.00
$22,829.28
Discount Percent:
61
61
Requested Amount:
$20,876.64
$13,925.86