Billed Entity:
143885
FRN:
2066087
Funding Year:
2010
470#:
610000000800121
471#:
764259
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,819.37
Last Date of Service:
 
Disbursed Amount:
$17,995.06
Payment Mode:
SPI
Remaining:
$12,824.31
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,132.05
$3,132.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,584.60
$37,584.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,584.60
$37,584.60
Discount Percent:
82
82
Requested Amount:
$30,819.37
$30,819.37