Billed Entity:
140927
FRN:
1956812
Funding Year:
2010
470#:
703210000685117
471#:
721400
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,189.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,189.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-30

Original
Committed
Monthly Cost:
$4,483.05
$4,483.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,796.60
$53,796.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,796.60
$53,796.60
Discount Percent:
84
84
Requested Amount:
$45,189.14
$45,189.14