Billed Entity:
143528
FRN:
1985939
Funding Year:
2010
470#:
252260000809874
471#:
734765
SPIN:
143022137
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:
$38,169.47
Last Date of Service:
 
Disbursed Amount:
$30,631.06
Payment Mode:
SPI
Remaining:
$7,538.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,926.90
$3,926.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,122.80
$47,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,122.80
$47,122.80
Discount Percent:
81
81
Requested Amount:
$38,169.47
$38,169.47