Billed Entity:
143648
FRN:
2033026
Funding Year:
2010
470#:
586360000714447
471#:
748353
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,539.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,260.45
Payment Mode:
SPI
Remaining:
$3,278.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,690.70
$2,690.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,288.40
$32,288.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,288.40
$32,288.40
Discount Percent:
76
76
Requested Amount:
$24,539.18
$24,539.18