Billed Entity:
144003
FRN:
1990546
Funding Year:
2010
470#:
354610000801038
471#:
725563
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:
$29,403.26
Last Date of Service:
 
Disbursed Amount:
$26,932.93
Payment Mode:
SPI
Remaining:
$2,470.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,916.99
$2,916.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,003.88
$35,003.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,003.88
$35,003.88
Discount Percent:
84
84
Requested Amount:
$29,403.26
$29,403.26