Billed Entity:
144210
FRN:
2000905
Funding Year:
2010
470#:
394730000803797
471#:
740510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,816.02
Last Date of Service:
 
Disbursed Amount:
$9,786.39
Payment Mode:
SPI
Remaining:
$13,029.63
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,880.81
$2,880.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,569.72
$34,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,569.72
$34,569.72
Discount Percent:
66
66
Requested Amount:
$22,816.02
$22,816.02