Billed Entity:
126260
FRN:
1988632
Funding Year:
2010
470#:
705100000779746
471#:
735698
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,538.00
Last Date of Service:
 
Disbursed Amount:
$8,959.32
Payment Mode:
SPI
Remaining:
$2,578.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,923.00
$1,923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,076.00
$23,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,076.00
$23,076.00
Discount Percent:
50
50
Requested Amount:
$11,538.00
$11,538.00