Billed Entity:
125594
FRN:
1966318
Funding Year:
2010
470#:
807460000702231
471#:
726213
SPIN:
143023276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,827.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,827.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-10

Original
Committed
Monthly Cost:
$3,045.00
$3,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,540.00
$36,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,540.00
$36,540.00
Discount Percent:
57
57
Requested Amount:
$20,827.80
$20,827.80