Billed Entity:
128077
FRN:
2059178
Funding Year:
2010
470#:
487670000809167
471#:
762086
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,528.00
Last Date of Service:
 
Disbursed Amount:
$18,528.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,930.00
$1,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
80
80
Requested Amount:
$18,528.00
$18,528.00