Billed Entity:
144091
FRN:
2019700
Funding Year:
2010
470#:
696330000781717
471#:
721632
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,395.08
Last Date of Service:
 
Disbursed Amount:
$15,562.78
Payment Mode:
SPI
Remaining:
$5,832.30
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$2,201.14
$2,201.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,413.68
$26,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,413.68
$26,413.68
Discount Percent:
81
81
Requested Amount:
$21,395.08
$21,395.08