Billed Entity:
143623
FRN:
1978195
Funding Year:
2010
470#:
571740000768625
471#:
731328
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,323.59
Last Date of Service:
 
Disbursed Amount:
$10,536.78
Payment Mode:
SPI
Remaining:
$7,786.81
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,632.70
$2,632.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,592.40
$31,592.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,592.40
$31,592.40
Discount Percent:
58
58
Requested Amount:
$18,323.59
$18,323.59