Billed Entity:
139794
FRN:
2013700
Funding Year:
2010
470#:
488830000791406
471#:
745714
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,625.80
Last Date of Service:
 
Disbursed Amount:
$8,495.43
Payment Mode:
SPI
Remaining:
$4,130.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,129.29
$3,129.29
Ineligible Monthly Cost:
$1,216.29
$1,216.29
Months of Service:
12
12
Annual Recurring Charges:
$22,956.00
$22,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,956.00
$22,956.00
Discount Percent:
55
55
Requested Amount:
$12,625.80
$12,625.80