Billed Entity:
143495
FRN:
2073968
Funding Year:
2010
470#:
500650000813490
471#:
767112
SPIN:
143006742
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:
$50,820.37
Last Date of Service:
 
Disbursed Amount:
$47,881.25
Payment Mode:
SPI
Remaining:
$2,939.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,705.59
$4,705.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,467.08
$56,467.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,467.08
$56,467.08
Discount Percent:
90
90
Requested Amount:
$50,820.37
$50,820.37