Billed Entity:
126150
FRN:
1946194
Funding Year:
2010
470#:
973900000758475
471#:
714952
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:
$10,120.85
Last Date of Service:
 
Disbursed Amount:
$10,120.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,108.51
$2,108.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,302.12
$25,302.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,302.12
$25,302.12
Discount Percent:
40
40
Requested Amount:
$10,120.85
$10,120.85