Billed Entity:
128019
FRN:
2060089
Funding Year:
2010
470#:
161300000805512
471#:
755390
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:
$23,621.40
Last Date of Service:
 
Disbursed Amount:
$6,705.58
Payment Mode:
SPI
Remaining:
$16,915.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,624.60
$2,624.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,495.20
$31,495.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,495.20
$31,495.20
Discount Percent:
75
75
Requested Amount:
$23,621.40
$23,621.40