Billed Entity:
131488
FRN:
1994526
Funding Year:
2010
470#:
594270000586545
471#:
714982
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,298.20
Last Date of Service:
2012-08-31
Disbursed Amount:
$17,107.50
Payment Mode:
SPI
Remaining:
$4,190.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,227.00
$3,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,724.00
$38,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,724.00
$38,724.00
Discount Percent:
55
55
Requested Amount:
$21,298.20
$21,298.20