Billed Entity:
128549
FRN:
2032964
Funding Year:
2010
470#:
214790000808487
471#:
752329
SPIN:
143000428
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:
$20,352.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,352.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,884.46
$1,884.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,613.52
$22,613.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,613.52
$22,613.52
Discount Percent:
90
90
Requested Amount:
$20,352.17
$20,352.17