Billed Entity:
127714
FRN:
1954806
Funding Year:
2010
470#:
252840000775554
471#:
720279
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,571.60
Last Date of Service:
 
Disbursed Amount:
$15,366.12
Payment Mode:
SPI
Remaining:
$5,205.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,898.00
$4,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$58,776.00
$29,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,776.00
$29,388.00
Discount Percent:
70
70
Requested Amount:
$41,143.20
$20,571.60